Senior IT Controls Analyst

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

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. In addition to a competitive salary range, we offer a comprehensive benefits package to support your health, financial security, and overall well-being.

This includes:

• Financial Wellbeing 401(k) retirement savings plan with a company match of a percentage of employee contributions and profit sharing, where applicable
• Equity opportunities, including participation in company equity stock plans, where applicable
• Health and Mental Wellbeing Medical, dental, and vision insurance with employer contributions toward coverage
• Paid parental leave and company-paid life insurance and short-term and long-term disability (STD/LTD), where eligible
• Wellness programs and resources, including an employee assistance program and well-being initiatives
• Personal Growth & Balance Paid time off and company-paid holidays
• Flexible work arrangements, including an allotment of remote workdays per year, depending on the role
• Education assistance and professional development and certification or licensing support, where eligible
• Performance-based bonus or incentive compensation, which may be available depending on the role

Benefit offerings are subject to plan terms, eligibility requirements, and applicable law, and may vary based on factors such as employment status, job classification, work location, and scheduled hours. Certain benefits may not be available to part-time employees or employees working fewer than 30 hours per week. The company reserves the right to modify or terminate benefit plans at any time, consistent with applicable law.

Essential Duties & Responsibilities

• Coordinate IT audit meetings, walkthroughs, code reviews, remediation, evidence requests and collection in partnership with Internal Audit to facilitate compliance with Sarbanes-Oxley (IT-SOX), including IT General Controls (ITGC), Quarterly Access Reviews (QAR), User Acceptance Testing (UAT), Systems and Organization Control (SOC 1 – SOC 2), and IT Process Narratives.
• Conduct cyber focused audits and/or high-risk controls, in partnership with SBA Internal Audit, and report on the results to SBA stakeholders.
• Maintain and distribute departmental IT security and compliance documentation, including cyber policies, procedures, and process documentation, metrics, attestation reports, and others.
• Administer audit and risk related technologies and communicate to SBA stakeholders the control design and associated risk of all in-scope IT-SOX and cyber general controls.
• Provide information security & compliance metrics to company stakeholders to showcase program return on investment (ROI).
• Participate in ensuring mandated company compliance initiatives are met.
• Manage ITSC SharePoint sites and associated content to ensure accuracy and currency.
• Interact with IT and enterprise teams to minimize risk to the environment.
• Participate in annual audit and incident response and recovery activities.
• Familiarity with GRC concepts and the NIST Cybersecurity and Privacy Frameworks.
• Build understanding and awareness of security issues throughout the organization, must have excellent communication and presentation skills.
• Must be a good team player.
• Review security configurations and updates to ensure software and infrastructure are protected.
• Ensure compliance with all applicable measurements and production reporting and policies.
• Work with other teams to manage the proper transition of security projects into production.
• Ensure the complete and proactive protection of all corporate data and systems.
• Ensure complete issue tracking, provide feedback, and report results as accomplished.
• Responsible for the acceptance and delivery of all projects and tasks related to security operations.
• Other projects and duties as assigned.

Qualifications

• Education and/or Experience: Bachelor’s degree in MIS, Information Security, Business, or equivalent or pursuing completion of 3 years’ experience providing IT audit, cyber audits, security governance, risk, and compliance services in support of a medium-to-large multi-location organization.
• 3 years IT auditing experience preferred; “Big 4” background is preferred.
• Demonstrated knowledge working with Internal and External Audit and other IT and Business stakeholders.
• Preferred experience with audit-related technologies (i.e., Audit Board), information security technologies, including Security Awareness, GRC, Data Classification, SIEM, Cyber Threat Intelligence, is preferred.
• Language Skills: Ability to read and interpret documents such as safety rules, operating and maintenance instructions and procedure manuals.
• Excellent written, verbal, interpersonal, and problem-solving skills with a high degree of integrity and discretion and the ability to multi-task.
• Spanish or Portuguese a plus.
• Mathematical Skills: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
• #LI-DJ1 Reasoning Ability: Ability to carry out instruction furnished in written, oral or diagram form.
• Certificates, Licenses, Registrations: Valid Driver’s License required.

Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Ability to hear, understand, and respond appropriately to verbal requests made in person and over the telephone. Visual ability correctable to 20/20. Sitting sixty percent of the day. Ability to respond verbally in an understandable, professional manner in person and over the telephone. Manual dexterity to input data into the computer. Ability to stoop and bend. Ability to lift up to 50 lbs. Ability to travel up to 10% of the time. Ability to travel by airplane and motor vehicle.

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. Able to work a flexible schedule. Moderate noise level.

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.