Director/Senior Director, G&A Digital Business Partner

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 #J-18808-Ljbffr Jobtailor