Note: The job is a remote job and is open to candidates in USA. Maverick Technology Partners is seeking a hands-on IT Systems Analyst to support and optimize core Finance and G&A systems, including Coupa and NetSuite. The role involves system administration, integration ownership, and ensuring SOX-compliant controls in a regulated biotech environment.
Responsibilities
- Serve as primary administrator for Coupa and key NetSuite modules
- Support Concur and ADP (Payroll) applications
- Manage workflows, configurations, and user access (roles and permissions)
- Provide technical support to system users
- Act as IT partner to Finance, Procurement, HR, and Legal teams
- Support P2P lifecycle, supplier onboarding, and invoice processing
- Translate business requirements into system solutions
- Own integrations across Coupa, NetSuite, and third-party systems
- Monitor and troubleshoot integration jobs and data issues
- Maintain integration documentation and operational runbooks
- Maintain IT and application controls (access, SoD, change management)
- Support audits with documentation and remediation activities
- Ensure systems meet SOX and regulatory requirements
- Manage system updates, enhancements, and releases
- Support UAT and maintain SOPs and documentation
- Drive process optimization and automation initiatives
- Collaborate with Coupa, NetSuite, and integration vendors
- Coordinate issue resolution and system enhancements
- Support cross-functional stakeholder needs
Skills
- 5–8+ years in IT Systems or enterprise applications roles
- Hands-on NetSuite experience (required)
- Coupa system administration experience (required)
- Experience supporting Finance and G&A systems
- Experience with APIs, SFTP, and system integrations
- Strong troubleshooting and data analysis skills
- Familiarity with system configuration and workflows
- Experience with SOX controls and audit processes
- Exposure to regulated environments (biotech/pharma preferred)
- Serve as primary administrator for Coupa and key NetSuite modules
- Support Concur and ADP (Payroll) applications
- Manage workflows, configurations, and user access (roles and permissions)
- Provide technical support to system users
- Act as IT partner to Finance, Procurement, HR, and Legal teams
- Support P2P lifecycle, supplier onboarding, and invoice processing
- Translate business requirements into system solutions
- Own integrations across Coupa, NetSuite, and third-party systems
- Monitor and troubleshoot integration jobs and data issues
- Maintain integration documentation and operational runbooks
- Maintain IT and application controls (access, SoD, change management)
- Support audits with documentation and remediation activities
- Ensure systems meet SOX and regulatory requirements
- Manage system updates, enhancements, and releases
- Support UAT and maintain SOPs and documentation
- Drive process optimization and automation initiatives
- Collaborate with Coupa, NetSuite, and integration vendors
- Coordinate issue resolution and system enhancements
- Support cross-functional stakeholder needs
Company Overview
Maverick Technology Partners provides IT consulting and managed services. It was founded in 2016, and is headquartered in Pocasset, Massachusetts, USA, with a workforce of 11-50 employees. Its website is https://www.mavericktechnologypartners.com.