Compliance Manager

The role

The Compliance Manager will own and mature the compliance program and lead the SOC 2 Type 2 audit program for 5 products. This role involves working cross-functionally with engineering and IT teams to translate regulatory requirements into practical controls.

What you will do

• Own the end-to-end SOC 2 Type 2 audit lifecycle
• Assist with SOX ITGC testing, walkthroughs, and coordination
• Support privacy compliance efforts including GDPR and CCPA/CPRA
• Support PCI DSS assessments
• Review, negotiate and track Data Processing Addendums (DPAs)
• Assess subprocessors and vendors for compliance posture
• Partner with Engineering, IT, and Security teams to design and monitor controls
• Maintain and evolve compliance policies, procedures, and control narratives
• Serve as a key point of contact for external auditors and customer security questionnaires
• Identify opportunities to automate evidence collection using GRC tooling

Required qualifications

• 4+ years' of experience in compliance, information security, or IT audit
• Direct experience running or supporting SOC 2 Type 2 audits
• Working knowledge of SOX ITGC concepts, privacy frameworks (GDPR/CCPA), and PCI DSS requirements
• Experience reviewing contract terms
• Familiarity with common control frameworks (e.g., HIPAA, AICPA Trust Services Criteria, NIST CSF, ISO 27001)
• Prior experience managing or mentoring junior team members or contractors
• Strong written and verbal communication skills
• Comfortable working in a fast-paced SaaS environment
• Bachelor's degree in a related field, or equivalent practical experience
• Experience supporting multiple concurrent audit cycles in a SaaS or cloud environment
• Experience with cloud infrastructure (AWS, GCP, or Azure) and understanding how technical controls map to compliance requirements

Nice to have

• Experience working with GRC platforms (e.g., Vanta, Drata, OneTrust, ServiceNow GRC)
• Relevant certifications: CISA, CISM, CIPP/E, CIPP/US, or similar

Benefits

• Medical, dental, & vision plans
• HSA option with employer contributions
• Vacation time, holidays, sick days, volunteer & personal days
• 401K Plan with employer match and immediate vesting
• Employee Stock Purchase Plan
• Employee Discount Program
• Medical, Dependent Care, and Transportation FSA Plans
• Company paid Short and Long-Term disability and Life Insurance
• RTD EcoPass for all Denver employees
• Tuition Reimbursement and continued Professional Development

About the company

Procare Solutions has been dedicated to empowering early childhood educators for over 30 years. They provide child care management solutions to automate business processes and ensure safety and compliance.