Senior IT Controls Auditor

Senior IT Controls Auditor page is loaded## Senior IT Controls Auditorlocations: Boca Raton, FL Corporate Officetime type: Full timeposted on: Posted Yesterdayjob requisition id: JR101591SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells. We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.We welcome your interest in SBA. Let us know a little about you by checking all that apply:* You are a self-starter.* You are resourceful and thrive in a fast-paced environment.* You have a strong work ethic.* You are passionate and driven to achieve results.* You are a team player who enjoys working in a collaborative environment.* You continuously challenge yourself to find innovative ways to improve.You may be a perfect fit. At SBA, we operate with the highest sense of integrity and commitment to quality. We focus on achievement and operate with responsiveness, timeliness and accountability. Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.If you are ready to make an impact, join our team!## 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:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.## Education and/or Experience:* Bachelors 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.## ## Reasoning Ability:* Ability to carry out instruction furnished in written, oral or diagram form.**Certificates, Licenses, Registrations:*** Valid Drivers 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.#LI-MW1These 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.### Get In TouchIntroduce yourself to our recruiters, and we'll get in touch if there's a role that seems like a good match. #J-18808-Ljbffr