Director, G&A Digital & SOX ITGC Lead

Jobtailor; Cambridge (MA); On-site; USD 180,000 - 260,000; Full time

Job summary

Jobtailor is seeking an experienced G&A technology leader to own the SOX ITGC program and manage a modern ERP ecosystem including NetSuite and adjacent platforms. You will partner with Finance, HR and Legal to shape a compliant, automated tech stack supporting growth.

Lead vendor relationships, drive process improvements, and align IT controls with regulatory demands. This is a senior, on‑site role in Cambridge, MA with strategic impact across corporate functions.

Qualifications

• Bachelor's degree or higher in information systems, business, finance or related field.
• 12+ years in IT business systems, enterprise applications or finance systems; 15+ years for Senior Director.
• Public-company experience with direct ownership of SOX ITGCs and audit processes.
• Experience supporting finance and HR systems in regulated environments.
• Hands-on NetSuite or comparable ERP experience.
• Finance processes including Accounting, FP&A, Procure­ment, Payroll, Legal and external reporting.

Responsibilities

• Define and deliver scalable, compliant G&A technology solutions for corporate growth.
• Own roadmap, delivery and performance of G&A business systems and vendors.
• Ensure SOX ITGC compliance including access and change management.
• Govern integrations, master data, reporting dependencies and access controls.
• Drive automation, AI adoption and process simplification while safeguarding data.
• Collaborate with security, audits and business stakeholders on regulatory needs.

Skills

SOX ITGC Compliance

Vendor Management

Business Partnering

Plain-Language Communication

Education

Bachelor's degree in information systems, Business, Finance or related field

Tools

NetSuite

Adaptive

FloQast

Concur

Prendio

ActiveDisclosure/DFIN

ADP

Job description

Jobtailor is seeking an experienced G&A technology leader to own the SOX ITGC program and manage a modern ERP ecosystem including NetSuite and adjacent platforms. You will partner with Finance, HR and Legal to shape a compliant, automated tech stack supporting growth.

Lead vendor relationships, drive process improvements, and align IT controls with regulatory demands. This is a senior, on‑site role in Cambridge, MA with strategic impact across corporate functions.