IT SOX Analyst

Role Summary

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.

What You’ll Do

• 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

BASIC QUALIFICATIONS

• 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
• Familiarity with IT General Controls (ITGCs) and SOX requirements

PREFERRED QUALIFICATIONS

• Experience supporting SOX compliance in a public company environment
• Familiarity with ERP systems (e.g., NetSuite, 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

Expectations, Competencies, Skills & Abilities

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

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

Apply for this Position