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.
Requirements
- Bachelor's degree or above in Computer Science, Information Systems, Information Security, Audit, Accounting, or a related discipline.
- 2–4 years of relevant experience in IT audit, IT governance, technology risk, information systems controls, or related areas.
- Experience in global IT audit / IT audit projects covering multiple countries or regions will be an added advantage.
- Candidates with IT audit experience from Big 4 accounting firms are preferred.
- Candidates with experience in the banking, capital markets, securities, or financial services industry are preferred.
- 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.
- Good understanding of key technology concepts, including access controls, user access management, system development and changes, IT operations, database management, and cybersecurity.
- Strong risk identification, analytical, report writing, and cross-functional communication skills.
- Proficient in English, with the ability to communicate effectively in both written and verbal settings. Mandarin proficiency is an added advantage.
- Bumiputera candidates are encouraged to apply.
- Willing to collaborate across different regions and undertake short-term business travel when required.
Preferred Qualifications
- Familiarity with Malaysia's IT, cybersecurity, data protection, or financial regulatory requirements.
- Experience with SOX, SOC, ISO 27001, or other technology compliance/audit projects.
- Professional certifications such as CISA, CIA, CISSP, or currently pursuing relevant certifications
Benefits
We offer a comprehensive and holistic work experience and package as follows:
- 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
Please note that only short-listed candidates will be contacted. Thank you.
Skills Required
- Bachelor's degree or above in Computer Science, Information Systems, Information Security, Audit, Accounting, or a related discipline
- 2-4 years of relevant experience in IT audit, IT governance, technology risk, information systems controls, or related areas
- Strong knowledge of ITGC audit methodologies
- Ability to independently conduct interviews, control testing, prepare audit working papers and reports, and follow up on audit findings and remediation
- Understanding of access controls, user access management, system development and changes, IT operations, database management, and cybersecurity
- Strong risk identification, analytical, report writing, and cross-functional communication skills
- Proficiency in written and spoken English
- Willingness to collaborate across regions and undertake short-term business travel when required
- Experience with global IT audits covering multiple countries or regions
- IT audit experience from a Big 4 accounting firm
- Experience in banking, capital markets, securities, or financial services
- Familiarity with Malaysia's IT, cybersecurity, data protection, or financial regulatory requirements
- Experience with SOX, SOC, ISO 27001, or other technology compliance and audit projects
- Professional certifications such as CISA, CIA, or CISSP, or currently pursuing relevant certifications
- Mandarin proficiency
Futu Holdings Limited Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Futu Holdings Limited and has not been reviewed or approved by Futu Holdings Limited.
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Healthcare Strength — Health insurance in the U.S. arm is described as strong, with some accounts citing employer-paid premiums for employees. Core medical coverage is listed across U.S. roles.
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Retirement Support — Retirement programs are offered by region, including a U.S. 401(k) with employer contribution and Hong Kong MPF participation. PRC and Singapore roles align with statutory social insurance and CPF-related schemes.
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Equity Value & Accessibility — Equity compensation exists via a group share incentive plan, with some roles in U.S. subsidiaries receiving RSUs at hire. Where granted, equity can meaningfully augment total compensation.
Futu Holdings Limited Insights
What We Do
Futu Holdings Limited (Nasdaq: FUTU) is a leading fintech company committed to transforming the investing experience for investors worldwide. With a global presence across Hong Kong, Singapore, the U.S., Australia, Canada, Japan, Malaysia, and New Zealand, we serve over 26 million users through our one-stop digital platforms, Futubull and moomoo, enabling everyone to become a better investor on the go. At Futu, our mission remains unchanged since day 1: make investing easier and not alone. We empower investors of all levels to confidently navigate the market with all the essential tools and data to achieve their financial goals. Together, we strive to build a world where smarter investing is within reach for all.
