Senior Auditor - IT SOX

SBANS SBA Network Services, LLC; Boca Raton (FL); On-site; USD 120,000 - 180,000; Full time

Job summary

SBA Communications is seeking a Global Senior IT SOX Auditor to strengthen systems, controls, and processes for reliable financial reporting across a dynamic tech landscape. You will partner with Engineering, IT, Security, Finance, Compliance, and business teams to assess risk, design controls, and deliver actionable insights that drive audit excellence.

The ideal candidate has Big 4 external audit experience, is curious, and capable of navigating ambiguity.

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.
• CPA, CISSP, CIA, or equivalent certification preferred.
• Experience with Optro GRC, Workday, Microsoft Dynamics 365, FastPath, and/or ServiceNow is a plus.
• Strong written and verbal communication skills.

Responsibilities

• Plan and execute IT SOX controls testing per COBIT, GAAP, COSO, PCAOB standards.
• Evaluate risks in identity/access management, change management, cloud platforms, and security.
• Perform walkthroughs, risk assessments, control design evaluations, and testing.
• Identify control gaps and opportunities to improve processes and automation.
• Partner with technology, security, finance, and business teams to understand data flows and reporting dependencies.
• Collaborate with external auditors to support efficient audit execution.
• Use data analytics and automation to improve audit quality and coverage.

Skills

Strong communication

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, IT, or related field

Tools

Optro GRC

Workday

Microsoft Dynamics 365

FastPath

ServiceNow

Job description

Since 1989, SBA Communications has been a pillar of the wireless industry. Today, as a publicly traded global leader and S&P 500 company, our network of over 46,000 communication sites spans 10+ countries, forming the critical infrastructure that connects millions. We are the force behind the scenes -the essential infrastructure that keeps our world connected. We are looking for innovators to join the dynamic team that makes it all possible. In an industry that moves fast, we rely on our agility to stay ahead of the curve and deliver results. However, we never achieve it alone. Our culture is defined by a 'Team First' focus, where every team member matters, and we collaborate passionately to support our customers' objectives. We believe in shared success. At SBA, we invite every team member to think like an owner. Financial Wellbeing: Plan for your future with our Global Ownership Program (Annual RSU awards for eligible employees), a 401K with a generous company match, and an Employee Stock Purchase Plan offering company stock at a discount. Mental Wellbeing: We prioritize your health with access to a dedicated Health Concierge service. Personal Growth & Balance: Enjoy a generous Paid Time Off (PTO) package, paid holidays, and paid volunteer hours. We also fuel your ambition with tuition reimbursement, support for professional certifications, and a wellness reimbursement program.

Your Next Career Opportunity At our company, technology is at the center of how we operate, innovate, and scale. As a Global Senior IT SOX Auditor, you will help strengthen the systems, processes, and controls that enable reliable financial reporting across a complex and rapidly evolving technology landscape. You will partner with Engineering, IT, Security, Finance, Compliance, and business teams to assess risk, evaluate controls, and provide actionable insights that drive operational excellence. This role requires a combination of technical depth, analytical thinking, business acumen, and the ability to influence change through trusted partnerships. The ideal candidate has big 4 external audit experience, is naturally curious, comfortable navigating ambiguity, and passionate about understanding how technology powers business outcomes. You will be expected to look beyond traditional compliance and identify opportunities to improve processes, automate testing, and elevate the overall control environment.

What You Will Do - Primary Responsibilities

• Plan and execute assigned SOX IT controls testing in accordance with COBIT, GAAP, COSO, and PCAOB standards. Key scope areas include; IT General Controls (ITGCs), application controls, key reports, interfaces, automated controls, and IT-dependent manual controls.
• 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 recommending scalable, risk-based solutions that balance compliance, security, and operational effectiveness.
• Mentor junior auditors / interns and contribute to the continuous improvement of audit methodologies, tools, and practices.
• Serve as a key liaison and trusted advisor between process and control owners and internal and external audit to ensure timely completion of annual Sarbanes-Oxley (SOX) compliance requirements.
• Conduct, with appropriate level of supervision, Internal Audit's Readiness Assessments and Special Projects, as requested.
• Educate and train management and employees on SOX compliance as needed.
• Effectively manage issues to resolution by following 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, as required.

What You'll Need - Qualifications & Requirements

• 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.
• Preferred Qualifications CPA, CISSP, CIA, or equivalent certification.
• Experience with Optro GRC, Workday, Microsoft Dynamics 365, FastPath, and/or ServiceNow is a plus.
• Strong written and verbal communication skills.

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Office/ Cubicle workspace. Moderate noise level.

#LI-DJ1

These words describe our team members at SBA. Our strong entrepreneurial spirit has guided how we build our business, inspire each other and deliver for our customers. Wherever your location at SBA, as a member of our team, you will find colleagues who encourage you, challenges that energize you and leaders who appreciate you.

SBA Communications is an industry leader in providing wireless communications infrastructure essential to connecting businesses, communities and people, with a track record of growth throughout the Americas, Africa and in Asia. We are listed on NASDAQ under the symbol SBAC, and our organization is part of the S&P 500. SBA is also among the top 20 Real Estate Investment Trusts (REITs) based on market capitalization.