Hybrid Compliance Manager

at Rowan Digital Infrastructure

• Job title: Compliance Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $130,000 - $150,000 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Denver, United States

About the role

• Compliance Manager overseeing SOC 1 and SOC 2 compliance at Rowan Digital Infrastructure. Collaborating with multiple departments to ensure regulatory and contractual requirements are met.

Responsibilities

• 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