Compliance Manager
Rowan Digital Infrastructure
full-time
Posted on:
Location Type: Hybrid
Location: Denver • Colorado • United States
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Salary
💰 $130,000 - $150,000 per year
About the role
- Own end-to-end SOC 1 and SOC 2 compliance programs, including scoping, control design, documentation, testing, remediation, and audit support
- Serve as the primary point of contact for external auditors and the external compliance consulting firm
- Manage the ongoing relationship with the external consulting firm, including scope alignment, deliverables, timelines, and issue resolution
- Maintain control matrices, narratives, evidence repositories, and remediation tracking
- Coordinate annual SOC examinations and interim testing activities
- Ensure timely, accurate collection and validation of audit evidence
- Manage contract compliance by reviewing contractual requirements related to controls, data protection, service commitments, and audit rights
- Partner with Legal and Procurement to assess compliance implications of new contracts, renewals, and amendments
- Track contractual obligations and ensure operational adherence
- Partner with IT, Security, Engineering, Finance, and Operations to ensure controls are implemented and operating effectively
- Support risk assessments and identify control gaps or deficiencies
- Develop and maintain compliance policies, procedures, and training materials
- Monitor evolving audit, regulatory, and customer compliance expectations and assess organizational impact
- Drive continuous improvement of compliance processes, documentation, and governance
Requirements
- 3+ years of experience in compliance, audit, risk management, or internal controls
- Bachelor’s degree preferred but not required in Accounting, Finance, Business, Risk Management.
- Direct ownership of SOC 1 and SOC 2 compliance programs, including audit coordination
- Experience managing external auditors and third-party compliance consultants
- Strong understanding of internal control frameworks and audit requirements
- Experience interpreting and managing compliance-related contractual obligations
- Ability to translate regulatory and contractual requirements into operational controls
- Strong documentation, organizational, and evidence management skills
- Effective communicator with the ability to work across technical and non-technical teams
- High attention to detail with a proactive, process-driven approach.
Benefits
- Hybrid working environment
- Team building and educational opportunities
- Generous benefits package including robust health benefits and a 401(k) company contribution
- Unlimited PTO
- Competitive compensation and bonus plan
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOC 1 complianceSOC 2 complianceaudit coordinationinternal control frameworksrisk managementcompliance policiesdocumentation managementevidence managementcontract complianceregulatory requirements
Soft Skills
effective communicationorganizational skillsattention to detailproactive approachcollaborationissue resolutionrelationship managementtraining developmentprocess improvementanalytical thinking