Ledgent Technology · 5 hours ago
IT Manager/Analyst (NetSuite, G&A, SOX, biotech/pharma)
Fullerton, CA
Full-time
Hybrid
Mid, Senior Level
$60/hr - $110/hr
5+ years expLedgent Technology is seeking a hands-on IT Manager/Analyst to own and support business-critical G&A systems in a regulated environment. This role focuses on system ownership, workflow optimization, and business partnership, ensuring systems meet business needs and compliance requirements.
Staffing & Recruiting
Hiring Manager
Katie Cloninger
Responsibilities
Act as IT System Owner for G&A applications, with primary focus on financial systems
Partner closely with Finance, Procurement, Legal, Corporate Communications, and Investor Relations
Own and optimize end-to-end workflows, ensuring systems meet business needs and compliance requirements
Manage ERP and financial applications (NetSuite or similar), including expense and procurement tools
Lead User Acceptance Testing (UAT) and support audit and compliance activities
Ensure systems meet SOX and 21 CFR Part 11 requirements
Operate in a small, lean environment, taking direct ownership rather than delegating execution
Focus on business impact and optimization, not just technical delivery or implementations
Qualification
Required
5+ years G&A/financials experience
NetSuite
SOX and 21 CFR Part 11
Experience as an IT Manager, Business Systems Analyst, or Application Owner
Strong background supporting G&A and financial systems in a regulated environment (5+ years experience)
NetSuite experience strongly preferred (or similar ERP)
Experience with expense/procurement platforms (e.g., Coupa, Concur, or comparable tools)
Hands-on system ownership experience post-implementation
Understanding of SOX and 21 CFR Part 11 compliance
Ability to translate business needs into scalable, compliant system solutions
Preferred
Biotech or pharma industry experience
Background progressing from implementation roles to long-term system ownership
Proven ability to manage workflows and business processes, not servers or networks
Company
Ledgent Technology
Ledgent Technology, a business line of Roth Staffing Companies, utilizes proven processes and their robust professional network to place qualified technology professionals in contract, contract-to-hire, direct-hire roles and project teams throughout the US.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase