IT Auditor

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.

Join our dynamic team at Moomoo as a IT Auditor team, where your passion for finance and technology can thrive.

• Participate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia.
• Conduct IT General Controls (ITGC) audits covering areas such as access controls, user access management, system changes, application development, IT operations, and data backup.
• Assess the design and operating effectiveness of controls across systems and technology processes, identify risks, and provide recommendations for remediation.
• Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
• Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
• Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions.
• Work closely with R&D, IT operations, information security, compliance, and business teams to coordinate audit documentation and project arrangements.
• Assist in enhancing the Group's IT audit procedures, audit checklists, and related tools.