Senior IT Controls & Compliance Analyst

SBA Communications Corporation; Boca Raton, Northern (FL, KY); Hybrid; USD 95,000 - 125,000; Full time

Benefits offered by this job

401(k) with company match

Medical, dental, vision insurance

Paid parental leave

Flexible work arrangements

Job summary

SBA Communications Corporation is seeking a Senior IT Controls Analyst in Boca Raton, FL. The role focuses on coordinating IT audit activities, reviewing controls, and ensuring compliance with Sarbanes-Oxley IT-SOX, ITGC, SOC 1/SOC 2, and related frameworks.

Collaboration with Internal Audit and enterprise teams is essential to minimize risk. Candidate should have a Bachelor’s degree in MIS/Info Security/Business and at least 3 years of IT audit or security governance experience; Big 4

Qualifications

• Bachelor’s degree in MIS, Information Security, Business, or equivalent.
• 3 years IT audit, cyber audit, security governance, risk and compliance experience in a multi-location org.
• Big 4 background preferred for audit-related roles.

Responsibilities

• Coordinate IT audit meetings, walkthroughs, code reviews, remediation and evidence collection with Internal Audit.
• Conduct cyber-focused audits on ITGC, SOC 1/SOC 2, QAR, UAT and related controls.
• Maintain IT security and compliance docs, metrics, attestations, and policies.
• Provide security metrics to stakeholders to show ROI and program value.
• Manage ITSC SharePoint sites and related content.

Skills

IT audit

Cyber audits

Security governance

GRC

NIST framework

Communication

Team collaboration

Education

Bachelors MIS/Info Security/Business

3 years IT audit experience

Tools

Audit Board

SIEM

GRC tools

Job description

SBA Communications Corporation is seeking a Senior IT Controls Analyst in Boca Raton, FL. The role focuses on coordinating IT audit activities, reviewing controls, and ensuring compliance with Sarbanes-Oxley IT-SOX, ITGC, SOC 1/SOC 2, and related frameworks.

Collaboration with Internal Audit and enterprise teams is essential to minimize risk. Candidate should have a Bachelor’s degree in MIS/Info Security/Business and at least 3 years of IT audit or security governance experience; Big 4