Top 76 Internal audit Jobs in Huntsville, Al

Cybersecurity Audit Analyst
APPLIED AEROSPACE STRUCTURES CORP. —Huntsville, AL
- $74,800 - $110,000 a year
- Full-time
- Mid-level
- Bachelor's degree
- Continuous improvement
Quick Apply
Sr. Manager Internal Audit
Adtran —Huntsville, AL
- Full-time
- Hybrid work
- CPA
- ERP systems
- Office
Internal Audit Manager
Lakeland Industries —Huntsville, AL
- $120,000 - $170,000 a year
- CPA
- Office
- Finance
Quick Apply
Audit Readiness Specialist
Systems Planning and Analysis —Redstone Arsenal, AL
- Full-time
- Microsoft Excel
- CPA
- 5 years
- 401(k)
IT Financial Analyst (Junior)
Mission Multiplier —Huntsville, AL
- $50,000 - $60,000 a year
- Full-time
- Hybrid work
- Mid-level
- Finance
- Bachelor's degree
- AD&D insurance
- Disability insurance
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Budget Analyst
Guidehouse —Huntsville, AL
- Full-time
- Basic math
- Mid-level
- 3 years
- Health savings account
- Paid holidays
Audit Associate - Huntsville, AL
MAULDIN & JENKINS LLC —Huntsville, AL
- Weekends as needed
- Mid-level
- Office
- GAAP
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Quality Inspector
Duravent Group —Huntsville, AL
- $22.28 an hour
- Full-time
- High school diploma or GED
- Hand tools
- Communication skills
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11d
Audit Associate - Athens, AL
MAULDIN & JENKINS LLC —Athens, AL
- Weekends as needed
- Mid-level
- Office
- GAAP
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CHIEF FINANCIAL OFFICER
Alabama Space Science Exhibit Commission —Huntsville, AL
- Evenings as needed
- Background check
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
9d
Quality Auditor - 3rd shift
Polaris Inc. —Huntsville, AL
- $22.81 - $26.93 an hour
- Overtime
- Word processing
- Continuous improvement
- Conflict management
- Profit sharing
- Health insurance
8d
DoD Billing Specialist
Scientific Research Corporation —Huntsville, AL
- Full-time
- Mid-level
- Office
- No travel
- Paid holidays
- Health insurance
14d
Financial Management Specialist
Aetos Systems —Huntsville, AL
- Remote
- Azure
- Computer Science
- 5 years
- Paid holidays
- Health insurance
Quick Apply
Quality Auditor - Night Shift 7PM - 3:45AM
Sanoh America, Inc —Madison, AL
- Overtime
- Computer literacy
- Mid-level
- Ability to lift 50 pounds
- Disability insurance
- Health insurance
Financial Analyst or Senior Financial Analyst - Plant Operational Excellence (Rancho Cucamonga, CA | Full Relocation Package Offered)
Augmentis —Huntsville, AL
- $90,000 - $130,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Relocation assistance
- 401(k) matching
Quick Apply
2d
Audit Manager
Kearney & Company —Huntsville, AL
- $77,000 - $125,000 a year
- CPA
- Up to 50% travel
- Customer service
- Health savings account
- AD&D insurance
14d
Regional Finance Manager I
Terracon —Madison, AL
- ERP systems
- Finance
- Master's degree
Payroll Accountant – Deltek & Paychex Specialist
Vision Technology Inc. —Huntsville, AL
- Part-time
- Mid-level
- Office
- 3 years
Quick Apply
Quality Inspector
Leidos —Huntsville, AL
- $50,700 - $91,650 a year
- Full-time
- Computer literacy
- Mid-level
- 3 years
14d
ACCOUNTANT
US Missile Defense Agency —Redstone Arsenal, AL
- $93,216 - $144,102 a year
- Overtime
- Background check
- CPA
- Pass drug screening
- Loan repayment program
10h

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Cybersecurity Audit Analyst

APPLIED AEROSPACE STRUCTURES CORP. -
Huntsville, AL

Quick Apply

Job Details

Full-time
$74,800 - $110,000 a year

Qualifications

Document compliance management
CMMC
Certified Information Systems Auditor
Risk management compliance audits
Internal controls
Project management experience in technology
General IT Controls
Application security management
Enterprise software
Data security protocols
Governance, risk, and compliance (GRC) software
Information Systems
Mid-level
SOX
DoD experience
CISM
Bachelor's degree
Data management
Technology management
Continuous improvement
Financial data management
Security Governance (information security management)
Third-party risk management
Organizational skills
Computer Information Systems
Managing projects
Sarbanes-Oxley (SOX) compliance documentation
Application Maintenance
Expenditure monitoring
Regulatory compliance analysis

Full Job Description

OVERVIEW OF POSITION:

The Cybersecurity Analyst (GRC) is responsible for supporting the organization’s Governance, Risk, and Compliance (GRC) program. This role focuses on maintaining cybersecurity documentation, coordinating audit activities, supporting regulatory compliance efforts, and managing administrative functions of the cybersecurity program.

This is an individual contributor role with no direct supervisory responsibilities.

ESSENTIAL JOB FUNCTIONS:

Perform Application Portfolio maintenance including various attributes related to enterprise software lifecycle management and cybersecurity lifecycle attributes.
Assist with control mapping and data maintenance related to enterprise applications, software, and systems.
Coordinate project related activities, to include technology and compliance projects.
Coordination of enterprise technology and cybersecurity invoices, approvals, and oversight including financial coding and cost tracking for expenditures.

Governance and Compliance

Maintain cybersecurity policies, procedures, and standards in alignment with applicable frameworks.
Track compliance requirements and ensure documentation is current and complete.
Assist in implementation and monitoring of security protocols.
Support ongoing compliance initiatives and reporting requirements.

Audit Coordination and Support

Prepare for and support internal and external audits.
Coordinate audit requests, including collection and organization of required documentation.
Maintain audit artifacts and ensure readiness for review.
Track audit findings and support remediation efforts through closure.

Risk Management

Assist in conducting risk assessments and documenting results.
Maintain and update risk registers.
Track mitigation plans and follow up on remediation activities.
Support third-party and vendor risk management processes.

Cybersecurity Program Administration

Maintain records related to access reviews, training compliance, and security activities.
Coordination of enterprise technology and cybersecurity invoices, approvals, and oversight including financial coding and cost tracking for expenditures.
Support documentation and tracking security incidents.
Manage administrative workflows related to the cybersecurity program.
Ensure proper retention and organization of compliance documentation.

Cross-Functional Support

Collaborate with BTS, Engineering, Quality, and Operational teams to support compliance and security initiatives.
Provide guidance on cybersecurity policies and procedures as needed.
Support continuous improvement of cybersecurity and compliance processes.

SKILLS • EXPERIENCE • EDUCATION

Bachelor’s degree in Cybersecurity, Information Systems, or related field, or equivalent experience.
2-5 years of experience in cybersecurity, compliance, or GRC related functions.
Experience supporting audits and compliance programs.
Working knowledge of cybersecurity frameworks.
Strong organizational skills and attention to detail.
Strong documentation and recordkeeping skills.
Ability to manage multiple tasks and meet deadlines.
Experience with CMMC or Department of Defense (DoD) compliance requirements.
Experience in manufacturing or regulatory industry environment.
Relevant certifications (E.G. Security+. CISA, CISM, or similar).
Experience with GRC or compliance management tools.
Experience or strong familiarity with CMMC, NIST 800-171, SOX 404, and/or related cybersecurity compliance requirements.
SOX (Sarbanes-Oxley Act) compliance (Section 404, ICFR, etc) experience and/or related compliance control mapping experience in a regulated environment preferred.
Experience with Risk Management Frameworks and Risk Assessments preferred.

ADDITIONAL INFORMATION:

This job description is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all responsibilities, duties, or skills required. Employees may be required to perform other job-related duties as assigned, consistent with business needs and applicable law.

Due to the nature of our work and applicable U.S. export control laws, this position requires International Traffic in Arms Regulations (ITAR) eligibility. Only individuals who qualify as a “U.S. person” as defined by ITAR (U.S. citizens, U.S. permanent residents, refugees, or asylees), unless specified otherwise within job description, are eligible for employment.

Applied Aerospace & Defense (“AA&D”) is committed to equal employment opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran or military status, or any other characteristic protected by applicable federal, state, or local law.

Applicants who require reasonable accommodation for any part of the application or hiring process due to disability, medical condition, or other protected reason may contact the Human Resources Department. Requests will be reviewed in accordance with applicable law.

Where required by law, the applicable pay range and a summary of benefits and other compensation for this position will be provided.

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Refine Your Search

internal audit jobs in huntsville, al

Cybersecurity Audit Analyst

Sr. Manager Internal Audit

Internal Audit Manager

Audit Readiness Specialist

IT Financial Analyst (Junior)

Budget Analyst

Audit Associate - Huntsville, AL

Quality Inspector

Audit Associate - Athens, AL

CHIEF FINANCIAL OFFICER

Quality Auditor - 3rd shift

DoD Billing Specialist

Financial Management Specialist

Quality Auditor - Night Shift 7PM - 3:45AM

Financial Analyst or Senior Financial Analyst - Plant Operational Excellence (Rancho Cucamonga, CA | Full Relocation Package Offered)

Audit Manager

Regional Finance Manager I

Payroll Accountant – Deltek & Paychex Specialist

Quality Inspector

ACCOUNTANT

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