IT SOX Analyst

IT SOX Analyst

Location:

Billerica, MA (Hybrid – 3 days in office, 2 days work from home)

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 documents, tests, and monitors IT General Controls (ITGCs) and key system controls that support financial reporting.

Working cross-functionally with IT, Finance, and Internal Audit, the 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 such as 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 such as Net Suite, SAP, Oracle
• Exposure to cloud environments (AWS, Azure) and related controls
• Experience with regulated systems such as GxP or laboratory systems (e.g., 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: up to 10%
• Must lift 25 pounds

Competitive compensation and a 401(k) plan with employer match, comprehensive health, dental, and vision benefits, unlimited vacation for exempt employees, generous PTO for non-exempt employees, equity opportunities, employee stock purchase plan, performance bonus, financial counseling, tuition assistance, and a free onsite fitness center.

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.