IT SOX Analyst

IT SOX Analyst

Location: Billerica, MA (Hybrid)

Quanterix is a global leader in ultra‑sensitive biomarker detection, enabling breakthroughs in disease research, diagnostics, and drug development.

The IT SOX Analyst supports Quanterix's Sarbanes‑Oxley (SOX) compliance program by ensuring the effectiveness of IT controls across enterprise systems, cloud platforms, and laboratory‑related technologies. This role is responsible for documenting, testing, and monitoring IT General Controls (ITGCs) and key system controls that support financial reporting. Working cross‑functionally with IT, Finance, and Internal Audit, the IT SOX Analyst helps identify risks, supports remediation efforts, and contributes to maintaining a strong and scalable control environment within a regulated, high‑growth organization.

• Support the execution of the IT SOX program, including control documentation, walkthroughs, and testing activities.
• Perform testing of IT General Controls (ITGCs), including user access, change management, and system operations.
• Evaluate automated controls and IT‑dependent manual controls within financial systems.
• Identify control gaps and partner with control owners to support remediation efforts.
• Assist with SOX risk assessments and ongoing monitoring activities.
• Partner with internal and external auditors to provide documentation and support audit requests.
• Maintain and update SOX documentation, including narratives, risk and control matrices, and process flows.
• Collaborate with IT, Finance, and business teams to strengthen controls and improve processes.
• Support systems in scope for SOX, including ERP systems, cloud platforms, and laboratory systems (e.g., LIMS).
• Contribute to process improvement initiatives, including opportunities for automation and standardization.

• Bachelor's degree in Information Systems, Accounting, Finance, or related field (or equivalent experience).
• Minimum of 5 years of relevant experience in IT audit, SOX compliance, or IT risk management; or 3 years with a Master's degree.
• Working knowledge of IT General Controls (ITGCs) and SOX requirements.

• Experience supporting SOX compliance in a public company environment.
• Familiarity with ERP systems (e.g., Net Suite, SAP, Oracle).
• Exposure to cloud environments (AWS, Azure) and related controls.
• Experience with regulated systems (e.g., GxP or laboratory systems such as LIMS).
• Professional certifications such as CISA, CPA, or CISSP.
• Experience with audit or GRC tools.
• Strong documentation and organizational skills.

• Location:
  
  Billerica, MA (Hybrid – 3 days in office, 2 days work from home).
• Travel: 10%.
• Must lift 25 pounds.

• Competitive compensation and 401k plan with employer match.
• Health, dental, and vision benefits for employees and dependents.
• Unlimited vacation policy for exempt employees; generous PTO for non‑exempt employees.
• Equity, employee stock purchase plan, performance bonus.
• Financial counseling/planning.
• Tuition Assistance.
• Onsite fitness center; free snacks and drinks daily for onsite employees.

Quanterix is an Equal Opportunity Employer and does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. Quanterix will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.