[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-it-auditor-moomoo-de-my":3},{"id":4,"slug":5,"title":6,"description":7,"company":8,"is_featured":10,"featured_until":7,"is_active":11,"deactivated_at":7,"is_enriched":11,"processed_job_posting_json":12,"processed_latitude":82,"processed_longitude":83,"processed_employment_types":84,"processed_working_hours":85,"processed_working_hours_labels":87,"processed_home_office":88,"processed_salary_min":79,"processed_salary_max":80,"processed_salary_currency":76,"processed_salary_source":89,"processed_benefits":90,"processed_benefits_labels":98,"processed_industry":99,"processed_skills":7,"processed_job_location":100,"processed_full_address_gmaps":102,"processed_street_gmaps":104,"processed_city_gmaps":106,"processed_postal_code_gmaps":107,"processed_country_gmaps":109,"processed_country_iso_code_gmaps":111,"full_description":15,"formatted_description":112,"processed_employment_types_labels":34,"processed_home_office_labels":32,"processed_industry_labels":36,"processed_it_skills":113,"processed_it_skills_labels":116,"processed_soft_skills":117,"processed_soft_skills_labels":118,"processed_job_expertise_skills":119,"processed_job_expertise_skills_labels":120,"processed_language_requirements":121,"processed_total_experience_years":128,"processed_professional_field":129,"processed_professional_field_labels":132,"processed_leadership_role":10,"processed_date_posted":18,"raw_job_url":133,"apply_url":7,"raw_hiringOrganization_logo_url":134,"translations":7,"canonical_industry_key":99,"canonical_industry_label":36,"max_cpc":135,"actual_cpc":7},68947,"it-auditor-moomoo","IT Auditor",null,{"name":9,"slug":9,"logo_url":7},"moomoo",false,true,{"@context":13,"@type":14,"title":6,"description":15,"hiringOrganization":16,"datePosted":18,"validThrough":19,"jobLocation":20,"jobLocationType":32,"employmentType":33,"industry":35,"skills":37,"baseSalary":74},"https:\u002F\u002Fschema.org\u002F","JobPosting","Moomoo is a comprehensive brokerage platform that empowers proactive investors to take control of their financial future with ease and confidence. We integrate professional trading data, global financial news, a trading community, and an innovative web platform to provide users with better data, tools, and performance.\nJoin our dynamic team at Moomoo as a IT Auditor team, where your passion for finance and technology can thrive. \nParticipate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia. \nConduct IT General Controls (ITGC) audits covering areas such as access controls, user access management, system changes, application development, IT operations, and data backup. \nAssess the design and operating effectiveness of controls across systems and technology processes, identify risks, and provide recommendations for remediation. \nConduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation. \nAssist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks. \nFollow up on audit findings and remediation progress, and validate the effectiveness of remediation actions. \nWork closely with R&D, IT operations, information security, compliance, and business teams to coordinate audit documentation and project arrangements. \nAssist in enhancing the Group's IT audit procedures, audit checklists, and related tools. \nBachelor's degree or above in Computer Science, Information Systems, Information Security, Audit, Accounting, or a related discipline. \n4-6 years of relevant experience in IT audit, IT governance, technology risk, information systems controls, or related areas. \nExperience in \nglobal IT audit \u002F IT audit projects covering multiple countries or regions\n will be an added advantage. \nCandidates with IT audit experience from \nBig 4 accounting firms\n are preferred. \nCandidates with experience in the \nbanking, capital markets, securities, or financial services industry\n are preferred. \nStrong knowledge of ITGC audit methodologies, with the ability to independently conduct interviews, control testing, prepare audit working papers and reports, and proactively follow up on audit findings and remediation. \nGood understanding of key technology concepts, including access controls, user access management, system development and changes, IT operations, database management, and cybersecurity. \nStrong risk identification, analytical, report writing, and cross-functional communication skills. \nProficient in English, with the ability to communicate effectively in both written and verbal settings. Mandarin proficiency is an added advantage.\nBumiputera candidates are encouraged to apply.\nWilling to collaborate across different regions and undertake short-term business travel when required.\nPreferred Qualifications\n Familiarity with Malaysia's IT, cybersecurity, data protection, or financial regulatory requirements. \n Experience with SOX, SOC, ISO 27001, or other technology compliance\u002Faudit projects. \n Professional certifications such as \nCISA, CIA, CISSP\n, or currently pursuing relevant certifications\nWe offer a comprehensive and holistic work experience and package as follows: \t\nContractual bonus (13 months salary)\nConvenient Access to Public Transport\n \nSIDC Sponsorship\n \nCareer Development Opportunities in the Financial Services Industry\n \nCompany Team Building & Bonding Activities\n \nFree-Flow Pantry Snacks & Drinks\n \nDynamic, Multinational Working Environment\n \nPlease note that only short-listed candidates will be contacted. Thank you.",{"@type":17,"name":9},"Organization","2026-08-26","2027-08-26",[21],{"@type":22,"address":23,"geo":28},"Place",{"@type":24,"addressLocality":25,"addressCountry":26,"addressRegion":27},"PostalAddress","Kuala Lumpur","MY","Wilayah Persekutuan Kuala Lumpur",{"@type":29,"latitude":30,"longitude":31},"GeoCoordinates",3.1500947,101.7120391,"ONSITE",[34],"PERMANENT",[36],"Financial Services",[38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73],"IT General Controls (ITGC)","Access Controls","User Access Management","System Changes","Application Development","IT Operations","Data Backup","Database Management","Cybersecurity","Information Security","Data Security","Business Continuity","Third-Party Technology Risk","Analytical Skills","Report Writing","Cross-Functional Communication","Risk Identification","Collaboration","IT Audit","Information Security Audit","Compliance Audit","IT Governance","Technology Risk","Information Systems Controls","Audit Interviews","Process Walkthroughs","Control Testing","Sample Testing","Audit Working Paper Preparation","Remediation Follow-up","SOX","SOC","ISO 27001","CISA","CIA","CISSP",{"@type":75,"currency":76,"value":77},"MonetaryAmount","MYR",{"@type":78,"minValue":79,"maxValue":80,"unitText":81},"QuantitativeValue",8000,12000,"YEAR",[30],[31],"permanent",[86],"FULL_TIME",[86],"onsite","estimated",[91,92,93,94,95,96,97],"Contractual bonus (13 months salary)","Convenient Access to Public Transport","SIDC Sponsorship","Career Development Opportunities in the Financial Services Industry","Company Team Building & Bonding Activities","Free-Flow Pantry Snacks & Drinks","Dynamic, Multinational Working Environment",[91,92,93,94,95,96,97],"financial services",[101],"moomoo, kuala lumpur, malaysia",[103],"Level 9, Menara Khuan Choo, 75A, Jalan Raja Chulan, Bukit Bintang, 50200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia",[105],"Jalan Raja Chulan 75A",[25],[108],"50200",[110],"Malaysia",[26],"Moomoo is a comprehensive brokerage platform that empowers proactive investors to take control of their financial future with ease and confidence. We integrate professional trading data, global financial news, a trading community, and an innovative web platform to provide users with better data, tools, and performance.\n\nJoin our dynamic team at Moomoo as a IT Auditor team, where your passion for finance and technology can thrive.\n\n- Participate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia.\n- Conduct IT General Controls (ITGC) audits covering areas such as access controls, user access management, system changes, application development, IT operations, and data backup.\n- Assess the design and operating effectiveness of controls across systems and technology processes, identify risks, and provide recommendations for remediation.\n- Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.\n- Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.\n- Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions.\n- Work closely with R&D, IT operations, information security, compliance, and business teams to coordinate audit documentation and project arrangements.\n- Assist in enhancing the Group's IT audit procedures, audit checklists, and related tools.\n\n- Bachelor's degree or above in Computer Science, Information Systems, Information Security, Audit, Accounting, or a related discipline.\n- 4-6 years of relevant experience in IT audit, IT governance, technology risk, information systems controls, or related areas.\n- Experience in **global IT audit \u002F IT audit projects covering multiple countries or regions** will be an added advantage.\n- Candidates with IT audit experience from **Big 4 accounting firms** are preferred.\n- Candidates with experience in the **banking, capital markets, securities, or financial services industry** are preferred.\n- Strong knowledge of ITGC audit methodologies, with the ability to independently conduct interviews, control testing, prepare audit working papers and reports, and proactively follow up on audit findings and remediation.\n- Good understanding of key technology concepts, including access controls, user access management, system development and changes, IT operations, database management, and cybersecurity.\n- Strong risk identification, analytical, report writing, and cross-functional communication skills.\n- Proficient in English, with the ability to communicate effectively in both written and verbal settings. Mandarin proficiency is an added advantage.\n- Bumiputera candidates are encouraged to apply.\n- Willing to collaborate across different regions and undertake short-term business travel when required.\n\n## Preferred Qualifications\n\n- Familiarity with Malaysia's IT, cybersecurity, data protection, or financial regulatory requirements.\n- Experience with SOX, SOC, ISO 27001, or other technology compliance\u002Faudit projects.\n- Professional certifications such as **CISA, CIA, CISSP**, or currently pursuing relevant certifications\n\nWe offer a comprehensive and holistic work experience and package as follows:\n\n- Contractual bonus (13 months salary)\n- Convenient Access to Public Transport\n- SIDC Sponsorship\n- Career Development Opportunities in the Financial Services Industry\n- Company Team Building & Bonding Activities\n- Free-Flow Pantry Snacks & Drinks\n- Dynamic, Multinational Working Environment\n\nPlease note that only short-listed candidates will be contacted. Thank you.",{"data backup":114,"cybersecurity":114,"data security":114,"it operations":114,"system changes":114,"access controls":115,"business continuity":114,"database management":114,"information security":114,"user access management":115,"application development":114,"it general controls (itgc)":115,"third-party technology risk":114},3,4,[38,39,40,41,42,43,44,45,46,47,48,49,50],{"analytical skills":115,"report writing":115,"cross-functional communication":115,"risk identification":115,"collaboration":114},[51,52,53,54,55],{"cia":114,"soc":114,"sox":114,"cisa":114,"cissp":114,"it audit":115,"iso 27001":114,"it governance":115,"sample testing":115,"control testing":115,"technology risk":115,"audit interviews":115,"compliance audit":114,"process walkthroughs":115,"remediation follow-up":115,"information security audit":115,"information systems controls":115,"audit working paper preparation":115},[56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73],{"detected_language_jobad":122,"required":123},"en",[124],[125],{"language":126,"level":127},"ENGLISH","C1",5,[130,131],"Information and Communications Technology Professionals","Business and Administration Professionals",[130,131],"https:\u002F\u002Fapply.workable.com\u002Fmoomoo\u002Fj\u002F2136d6b24d\u002F","https:\u002F\u002Fworkablehr.s3.amazonaws.com\u002Fuploads\u002Faccount\u002Flogo\u002F661829\u002Flogo",1]