Senior IT Controls Analyst

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.

• 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…