Senior Director, Global Controls, Process & Finance Transformation

Join Immatics and shape the future of cancer immunotherapy; one patient at a time!  

Immatics is at the forefront of immunotherapy innovation, working to harness the power of T cells to transform cancer treatment.  

 Immatics is an exceptional clinical-stage biopharmaceutical company active in the discovery and development of T cells redirecting cancer immunotherapies. We use these powerful T cells to develop groundbreaking immunotherapies that target cancer cells. We are dedicated to transforming cancer treatment and improving patient outcomes through cutting-edge research and advanced TCR technology. 

Why Join Us? 

• Innovative Environment: Help to pioneer advancements in cancer immunotherapy. 

• Collaborative Culture: Be part of a diverse team dedicated to your professional growth. 

• Global Impact: Contribute to therapies that make a lasting impact on patients globally. 

We are seeking a Senior Director, Global Controls, Process & Finance Transformation to support our US SEC Reporting & Accounting team. The Senior Director will be responsible for shaping the future of our finance organization, driving its transformation into a compliant, scalable function. The role will lead SOX compliance initiatives, streamline and enhance financial processes, and actively contribute to the successful implementation of SAP S/4HANA. Working cross-functionally, this position will directly support our mission to deliver innovative PRAME immunotherapies to patients with cancer. 

FLSA Classification: Salary, Exempt  
Schedule: 8:00 AM – 5:00 PM; Monday to Friday; On-site  
Reports to: VP, SEC Reporting & Accounting  
Location: 13203 Murphy Road Suite 100 Stafford, TX 77477  

What You’ll Do: 

As a Senior Director, you will play a key role in supporting our finance operations:  

Internal Controls & SOX Compliance  

• Continuously improve our SOX-compliant internal control framework with a focus on transition from a clinical-stage company to a commercial organization. 

• Lead control design, documentation, testing, and remediation efforts in partnership with process and control owners. 

• Ensure controls are seamlessly embedded into processes and technology as part of the implementation of SAP S/4HANA. 

• Lead SOX 404 management testing activities and lead alignment with external auditors on 404b audit.  

Finance Process Optimization 

• Drive improvements of key finance processes (P2P, O2C, FSCP, inventory, cost accounting) to support scale, speed, and compliance.