- 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