Senior IT Auditor at SBA Network Service Inc. DBA SBA Communications Corporation in Boca Raton, Florida

Job Description:

SBA 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!

Your Next Career Opportunity – Senior Auditor

The Senior Auditor provides independent and objective assurance services to determine the design and operating effectiveness of key controls for Sarbanes-Oxley Act Section 404 (SOX 404) compliance.  Also, conducts 1) financial audit engagements and 2) engagements to review compliance with company policies and procedures. 

What You Will Do – Primary Responsibilities

• Work collaboratively, facilitate and guide management and process owners to identify and assess IT and related business risks and controls. 




• Assist with development of an annual risk-based IT audit plan and execute assigned components thereof.




• Maintain a current level of expertise relating to professional standards and emerging industry and technical developments, including GAAP, COSO, PCAOB and emerging technologies and best practices. 




• Recommend changes to controls, processes, and procedures to ensure data integrity and security and improve operational efficiency and appropriate suggestions to achieve the improvements. 




• Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective. 




• Serve as a key liaison and trusted advisor between process and control owners and internal and external audit to ensure timely completion of annual Sarbanes-Oxley (SOX) compliance requirements. 




• Plan and perform testing of general and automated application controls relevant for SOX compliance and make recommendations to improve audit plan.




• Plan and perform business process walkthroughs of in-scope business processes and develop meaningful recommendations for improvement of control and/or process efficiency. 




• Conduct, with appropriate level of supervision, special reviews, investigations, and due diligence. 




• Prepare documentation (e.g., narratives, flowchart, control matrices, segregation of duties analyses, audit reports, etc.) in support of all assurance and consulting work performed. 




• Educate and train management and employees on SOX compliance as needed. 




• Assist in the follow-up on internal audit recommendations to ensure implementation. 




• Assist with management of repository for SOX 404 documentation. 




• Assist with administrative activities related to the day-to-day affairs of the Internal Audit Department, as required.




• Assist in mentoring and development of less-experienced members of the department. 

What You’ll Need – Qualifications & Requirements

• Bachelor's Degree in Information Systems, Business, or Accounting; and 4+ years of IT and/or audit experience in a public accounting firm preferred, with an emphasis on Sarbanes–Oxley (SOX) testing. 


• Certified Information Systems Auditor (CISA) Preferred

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