Senior IT Controls Analyst

Senior IT Controls Analyst page is loaded## Senior IT Controls Analyst locations:
Boca Raton, FL Corporate Office time type:
Full time posted on:
Posted Todayjob requisition :
JR102132# 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.
*
* 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.
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* 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…