Jobs · Information Technology · Massachusetts

IT Compliance Analyst

Quanterix · Billerica, MA · 2 mo ago
Information Technology$105k–$130k/yrFull-time

Role Summary

The IT Compliance Analyst supports Quanterix’s IT compliance and risk management programs by helping ensure systems, processes, and controls meet internal policies and external regulatory requirements. This role contributes to maintaining compliance across a range of frameworks, including SOX, cybersecurity, and applicable regulations impacting enterprise and laboratory systems.

What You’ll Do

  • Support IT compliance programs, including SOX, cybersecurity, and regulatory requirements
  • Aid in the documentation, review, and maintenance of IT controls, policies, and procedures
  • Perform control testing and monitoring activities to ensure ongoing compliance
  • Partner with IT and business stakeholders to identify risks and support remediation efforts
  • Support internal and external audits by gathering documentation and responding to audit requests
  • Maintain compliance documentation, including policies, standards, and control matrices
  • Track and report on compliance issues, risks, and remediation activities
  • Assist in risk assessments related to systems, infrastructure, and applications
  • Support systems in scope for compliance, including ERP platforms, cloud environments, and laboratory systems (e.g., LIMS)
  • Contribute to continuous improvement efforts, including process enhancements and automation opportunities

BASIC QUALIFICATIONS

  • Bachelor’s degree in Information Systems, Cybersecurity, Accounting, or related field (or equivalent experience)
  • Minimum of 5 years of relevant experience in IT compliance, IT audit, risk management, or a related field; or 3 years with a Master’s degree
  • Familiarity with IT controls and compliance frameworks (e.g., SOX, SOC, NIST, or ISO)

PREFERRED QUALIFICATIONS

  • Experience supporting compliance in a public company or regulated environment
  • Familiarity with ERP systems (e.g., NetSuite, SAP, Oracle)
  • Exposure to cloud platforms (AWS, Azure) and related compliance considerations
  • Experience with regulated environments (e.g., GxP or laboratory systems such as LIMS)
  • Professional certifications such as CISA, CRISC, CISSP, or similar
  • Experience with GRC tools and compliance tracking systems
  • Strong documentation and organizational skills

Expectations, Competencies, Skills & Abilities

  • Work in Billerica, MA (Hybrid - 3 days in office 2 days work from home)
  • Travel 10%
  • Must lift 25 pounds (if applicable)
  • Strong attention to detail and organizational skills
  • Effective communication and collaboration across cross-functional teams
  • Able to manage multiple priorities and meet deadlines
  • Sound judgment and problem-solving skills
  • Able to work independently while contributing to a team environment

Why You’ll Like Working With Us

  • Our Technology: From discovery to diagnostics, Quanterix’s ultrasensitive biomarker detection is fueling breakthroughs only made possible through its unparalleled sensitivity and flexibility.
  • Our Commitment to Employees: At Quanterix, our values are based on: Team, Innovation, Customer and Owner.

Pay Range

$105,000 - $130,000 per year

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