IT Controls & Security Auditor (SOX/SOC)

SBANS SBA Network Services, LLC; Boca Raton (FL); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

401(k) with company match & profit"

Equity opportunities

Health/dental/vision insurance

Parental leave & life insurance

Disability insurance

Wellness programs & EAP

Paid time off & holidays

Flexible remote workdays

Education assistance & professional 개발

Performance-based bonus

Job summary

SBA Communications is seeking an IT Audit/Compliance professional to coordinate IT audit activities, perform cyber-focused audits, and maintain security governance across multiple locations. The role supports Sarbanes-Oxley ITGC, SOC 1–SOC 2, and IT risk programs.

Ideal candidates will have a MIS/Information Security background, 3 years of IT auditing experience (Big 4 preferred), and familiarity with GRC, SIEM, and Audit Board tools. Hybrid work options may apply.

Qualifications

• Bachelor’s degree in MIS, Information Security, Business, or equivalent; pursuing 3 years’ IT audit experience.
• 3 years IT auditing experience preferred; Big 4 background is preferred.
• Experience with audit-related technologies (Audit Board), information security tech (GRC, SIEM) preferred.

Responsibilities

• Coordinate IT audit meetings, walkthroughs, code reviews, remediation, evidence requests with Internal Audit.
• Conduct cyber-focused audits and report results to SBA stakeholders.
• Maintain IT security/compliance documentation, policies, metrics, and attestation reports.
• Administer audit technologies and communicate control designs and risk to stakeholders.
• Provide security metrics to showcase ROI and support mandated compliance initiatives.
• Manage ITSC SharePoint sites and collaborate with IT and enterprise teams.
• Participate in annual audit, incident response, and recovery activities.

Skills

Communication skills

Team player

Problem solving

Risk awareness

Multitasking

Spanish or Portuguese a plus

Education

Bachelor’s degree in MIS, Information Security or equivalent

3 years IT auditing experience

Tools

Audit Board

SIEM

GRC systems

Job description

SBA Communications is seeking an IT Audit/Compliance professional to coordinate IT audit activities, perform cyber-focused audits, and maintain security governance across multiple locations. The role supports Sarbanes-Oxley ITGC, SOC 1–SOC 2, and IT risk programs.

Ideal candidates will have a MIS/Information Security background, 3 years of IT auditing experience (Big 4 preferred), and familiarity with GRC, SIEM, and Audit Board tools. Hybrid work options may apply.