Director/Senior Director, G&A Digital Business Partner
Job in
Cambridge, Middlesex County, Massachusetts, 02140, USA
Listed on 2026-09-05
Listing for:
Jobtailor
Full Time
position Listed on 2026-09-05
Job specializations:
-
IT/Tech
IT Business Analyst, Business Systems & Technology Analysis
Job Description & How to Apply Below
- 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 Net Suite and associated platforms, including Adaptive, Flo Qast, Concur, Prendio, Active Disclosure/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
- 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 Net Suite 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
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
- Net Suite ERP Experience
- Finance Process Fluency
- Vendor Management
- Business Partnering
- IT Business Systems
- Enterprise Applications
- Finance Systems
- SaaS Business Systems Management
- Data Flows
- Audit-Ready Documentation
- Change Management
- Access Management
- Process Automation
- Regulatory Compliance
- Judgment
- Plain-Language Communication
- Organizational Skills
- Verbal Communication
- Written Communication
- Public-Company Experience
- GxP
- 21 CFR Part 11
- CSV/CSA
- Financial Controls
- Clinical-Stage Biotech
- SEC Reporting Tools
- Net Suite
- Adaptive
- Flo Qast
- Concur
- Prendio
- Active Disclosure/DFIN
- ADP
Position Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×