Senior IT Controls Analyst

SBA Communications•Boca Raton, FL

About The Position

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. If you’re ready to make an impact with a stable industry leader, we want to hear from you.

Requirements

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.
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.
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
Ability to carry out instruction furnished in written, oral or diagram form.
Valid Driver’s License required.
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.
Able to work a flexible schedule.
Moderate noise level.

Nice To Haves

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.
Spanish or Portuguese a plus.

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.