IT Compliance Analyst

IT Compliance Analyst Location: Billerica, MA (Hybrid)

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. Working cross‑functionally with IT, Security, Quality, and business teams, the analyst assists in control monitoring, documentation, and audit support activities, strengthening the company’s overall control environment within a regulated and technology‑driven organization. WHAT YOU’ll DO Support IT compliance programs, including SOX, cybersecurity, and regulatory requirements Assist 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 Working knowledge of 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 remote) Travel 10% Must lift 25 pounds (if applicable) Strong attention to detail and organizational skills Effective communication and collaboration across cross‑functional teams Ability to manage multiple priorities and meet deadlines Sound judgment and problem‑solving skills Ability to work independently while contributing to a team environment

BENEFITS

We reward and recognize employees with competitive compensation, a 401(k) plan with employer match, and health, dental, and vision benefits for employees and their dependents. All employees are eligible for equity and an employee stock purchase plan, a performance bonus, and 1:1 financial counseling. Additional benefits include tuition assistance, unlimited vacation for exempt employees, generous PTO for non‑exempt employees, an onsite fitness center, and free snacks and drinks 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. #J-18808-Ljbffr Quanterix