Sumo Logic is hiring a

HR Operations Manager - SOX Compliance



Sumo is seeking a part-time consultant to support the development of our SOX plans in People Operations.

Our SOX Compliance Program is tasked with the Company's global compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. This individual report to the People Ops organization and work closely with key stakeholders in the corporate functions.

Job Description (contract role):

This contract position of HR Manager, SOX Compliance will be responsible for driving SOX assessment for the People Ops organization, which includes understanding the overall control environment, coordinating documentation, scoping and testing, identifying and evaluating deficiencies, as well as providing controls guidance for process and system changes.

Key responsibilities include:

  • Oversight and guidance of the People Ops organization’s SOX compliance efforts. This includes coordination with key stakeholders to ensure that relevant risks are identified, addressed with well-designed controls that are operating effectively.
  • Guide development of corresponding documentation of required controls and work flows.
  • Recommend annual planning details of the People Ops SOX compliance efforts (e.g., risk assessment, materiality, scoping, due dates, etc.).
  • Serve as a SME for controls design for the various talent/HR initiatives.
  • Collaborate with process and control owners for remediation of identified deficiencies, advising them on internal control enhancements or process changes, as appropriate.
  • Assess HR standards, provide guidance to ensure enhancement/reengineering of current HR processes and controls.

Basic Qualifications:

  • 5-8 years of SOX compliance experience at a public company or Big 4
  • Project management skills and a desire to drive sustainable change
  • Strong interpersonal skills, with a strong emphasis on teamwork, collaboration, initiative and integrity
  • High energy with a superb attention to detail and the ability to prioritize and deliver in a deadline-oriented environment
  • Proficiency with Excel and PowerPoint



About Us:

·       What we do:
We are a cloud-native SaaS machine data analytics platform, solving complex monitoring problems for DevOps, SecOps and ITOps teams. Customers love our product because it allows them to easily monitor and optimize their mission critical, large scale applications.
· Massive Scale:
Our microservices architecture in AWS ingests hundreds of terabytes daily across many geographic regions. Millions of queries a day analyze hundreds of petabytes of data.
· Mission:
Democratize machine data analytics through the Sumo Logic platform, bringing real-time data insights securely through the cloud.