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Director​/Senior Director, G&A Digital Business Partner

Job in Cambridge, Middlesex County, Massachusetts, 02140, USA
Listing for: Jobtailor
Full Time position
Listed on 2026-09-05
Job specializations:
  • IT/Tech
    IT Business Analyst, Business Systems & Technology Analysis
Salary/Wage Range or Industry Benchmark: 180000 - 260000 USD Yearly USD 180000.00 260000.00 YEAR
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
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 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
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
  • Net Suite 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
  • Net Suite
  • Adaptive
  • Flo Qast
  • Concur
  • Prendio
  • Active Disclosure/DFIN
  • ADP
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Position Requirements
10+ Years work experience
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