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Job description
Partner with business leaders to define and deliver scalable, compliant solutions supporting corporate growth, financial reporting and operational effectiveness
Own the G&A technology portfolio for Finance, People, Legal, Procurement, Investor Relations, external reporting and related corporate functions
Serve as Digital owner for NetSuite and associated platforms, including Adaptive, FloQast, Concur, Prendio, ActiveDisclosure/DFIN, ADP and related integrations
Own roadmap, delivery and operational performance of G&A business systems and vendors
Ensure SOX ITGC compliance, including access management, change management, operational controls, audit support and remediation
Govern integrations, master data, reporting dependencies and role-based access across the G&A application landscape
Drive automation, AI adoption, process simplification and continuous improvement while safeguarding company data and regulated processes
Partner with Information Security, Internal Audit, Finance and business stakeholders on cybersecurity, privacy, SOX and regulatory requirements
Manage key vendor relationships and build data, process and integration foundations for a future ERP transformation
Collaborate with the Digital Solutions & Technology team to support precision cell therapy programs
Requirements
Bachelor's degree in information systems, Business, Finance or a related field
12+ years in IT business systems, enterprise applications or finance systems; 15+ years for Senior Director
Public-company experience with direct, hands-on ownership of SOX ITGCs, including access reviews, change management, segregation of duties, audit evidence, vendor assurance and remediation
Experience supporting Finance and HR systems in a regulated, audit-driven environment
Hands-on NetSuite or comparable ERP experience
Finance process fluency with Accounting, FP&A, Procurement, Payroll, Legal and external reporting
Experience managing SaaS business systems end to end, including vendor releases, integrations, UAT, data flows, role-based access and audit-ready documentation
Strong business partnering, judgment and plain-language communication
Exceptional verbal, written and visual communication skills
Excellent organizational skills and ability to manage multiple complex tasks in parallel
Bonus: SAP exposure or implementation experience
Bonus: Clinical-stage or early commercial public company biotech or pharma experience
Bonus: SEC reporting tools, investor portals, controlled disclosure workflows or external financial reporting support
Bonus: Familiarity with GxP, 21 CFR Part 11, CSV/CSA, or financial controls and validated/regulatory systems
Core Competencies
Demonstrates expertise in managing G&A technology portfolios, ensuring SOX ITGC compliance, and driving automation and process improvement in finance and HR systems. Proficient in vendor management and collaboration with cross-functional teams to support regulatory requirements and operational effectiveness.
Highest-signal resume keywords
SOX ITGC Compliance
NetSuite ERP Experience
Finance Process Fluency
Vendor Management
Business Partnering
Hard Skills
IT Business Systems
Enterprise Applications
Finance Systems
SaaS Business Systems Management
Data Flows
Audit-Ready Documentation
Change Management
Access Management
Process Automation
Regulatory Compliance
Soft Skills
Judgment
Plain-Language Communication
Organizational Skills
Verbal Communication
Written Communication
Industry Keywords
Public-Company Experience
GxP
21 CFR Part 11
CSV/CSA
Financial Controls
Clinical-Stage Biotech
SEC Reporting Tools
Tools & Technologies
NetSuite
Adaptive
FloQast
Concur
Prendio
ActiveDisclosure/DFIN
ADP
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Worksite address
cambridge, MA, 02140, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.