Global Senior IT SOX Auditor

SBA Communications; Boca Raton (FL); On-site; USD 110,000 - 160,000; Full time

Job summary

SBA Communications in Boca Raton seeks a Global Senior IT SOX Auditor to strengthen controls and enable reliable financial reporting across a complex, rapidly evolving technology landscape.

You will partner with Engineering, IT, Security, Finance and Compliance to assess risk, evaluate controls, and provide actionable insights that drive operational excellence, influence change, and support timely Sarbanes-Oxley compliance across the organization.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Information Technology, or a related field.
• 4+ years of experience in IT Audit, Technology Risk, SOX Compliance, Internal Audit, or External Audit.
• Active CISA certification required

Responsibilities

• Plan and execute assigned SOX IT controls testing in accordance with COBIT, GAAP, COSO, and PCAOB standards.
• Evaluate risks across identity and access management, change management, system operations, cloud platforms, cybersecurity, and emerging technologies.
• Perform walkthroughs, risk assessments, control design evaluations, and operating effectiveness testing.
• Analyze complex business processes and technology environments to identify control gaps, root causes, and improvement opportunities.
• Partner with technology, security, finance, and business teams to understand system architectures, data flows, and key financial reporting dependencies.
• Collaborate with external auditors and stakeholders to support reliance strategies and efficient audit execution.
• Use data analytics, automation, scripting, and emerging technologies to improve audit quality, coverage, and efficiency.
• Monitor changes in technology, regulatory requirements, and industry trends to proactively identify areas of risk.
• Develop clear, concise, and impactful status reports and communicate findings to management and executive leadership.
• Influence the evolution of the control environment by advising scalable, risk-based solutions.
• Mentor junior auditors / interns and contribute to continuous improvement of audit methodologies, tools, and practices.
• Serve as a liaison between process and control owners and internal/external audit to ensure timely SOX compliance.
• Educate and train management and employees on SOX compliance as needed.
• Follow up on internal audit recommendations to ensure timely issue remediation.
• Assist with administrative activities related to day-to-day affairs of the Internal Audit Department.

Skills

IT Audit

Technology Risk

SOX Compliance

Internal Audit

External Audit

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting, Information Technology, or a related field

Tools

Optro GRC

Workday

Microsoft Dynamics 365

FastPath

ServiceNow

Job description

SBA Communications in Boca Raton seeks a Global Senior IT SOX Auditor to strengthen controls and enable reliable financial reporting across a complex, rapidly evolving technology landscape.

You will partner with Engineering, IT, Security, Finance and Compliance to assess risk, evaluate controls, and provide actionable insights that drive operational excellence, influence change, and support timely Sarbanes-Oxley compliance across the organization.