Compliance Manager

Rowan Digital InfrastructureDenver, CO
8d$130,000 - $150,000Hybrid

About The Position

Rowan Digital Infrastructure is redefining how data centers are delivered—faster, smarter, and at scale. We partner with hyperscale customers to provide tailored, high-performance infrastructure with a focus on sustainability, efficiency, and flexibility. Our experienced, end-to-end team delivers custom solutions across a growing portfolio of strategic sites in key markets across the United States. Backed by Quinbrook Infrastructure Partners, Rowan is committed to enabling the next generation of digital infrastructure—and building a more sustainable future in the process. Ready to help transform how the world’s most important technologies are powered? Join us. Role Summary The Compliance Manager is responsible for leading and maintaining the organization’s compliance program with primary ownership of SOC 1 and SOC 2 compliance, contract compliance, and control governance. This role manages the relationship with an external compliance consulting firm and partners closely with Finance, Legal, IT, Security, and Operations to ensure controls are designed, documented, operating effectively, and audit-ready. The Compliance Manager ensures regulatory, contractual, and internal control requirements are consistently met while driving continuous improvement of compliance processes.

Requirements

  • 3+ years of experience in compliance, audit, risk management, or internal controls
  • 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

Nice To Haves

  • Bachelor’s degree preferred but not required in Accounting, Finance, Business, Risk Management.

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

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
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