Tapestry Senior Manager, SOX Governance & Internal Control
- Employment
- Full-Time
- Seniority
- Senior
- Department
- Finance, Accounting & Revenue Management
- Posted
- Sep 20, 2026
About Tapestry
Tapestry is a New York–based house of modern luxury, uniting the distinctive worlds of Coach, Kate Spade, and Stuart Weitzman. As an employer, the group offers the scale and sophistication of a global fashion leader while preserving the creative spirit and heritage of its iconic brands. Tapestry cultivates an inclusive, purpose-driven culture where design, craftsmanship, digital innovation, and commercial excellence intersect. Its teams are encouraged to think boldly, grow continuously, and contribute to a more responsible future for fashion, making Tapestry a compelling environment for talent seeking impact, creativity, and international opportunity.
Senior Manager, SOX Governance & Internal Control | Tapestry Shanghai | APAC compliance role
Role & Responsibilities
- Lead the execution of the Company's SOX compliance program across APAC, including participation in walkthroughs, coordination of control testing, deficiency evaluation, remediation tracking, and management reporting
- Partner with Global SOX and regional control owners to ensure consistent application of internal control standards, policies, and documentation requirements across all APAC markets and brands
- Identify, assess, and document financial reporting, operational, compliance, and system-related control risks; evaluate design and operating effectiveness of key controls and recommend practical enhancements
- Support root-cause analysis of control deficiencies, align remediation plans with process owners, and monitor timely closure of action items
- Serve as a trusted control partner to APAC finance and business teams by providing guidance on control requirements, process changes, and remediation expectations
- Design, coordinate, and deliver targeted SOX and internal control training for APAC control owners and business stakeholders
- Leverage data analytics and reporting tools to identify risk indicators, control exceptions, process trends, and opportunities for stronger monitoring
- Coordinate with Global SOX, external auditors, consultants, and regional stakeholders to support testing timelines, evidence quality, and issue resolution
- Communicate control observations, risks, remediation status, and key themes clearly to business unit management and senior leadership
Qualifications
- Bachelor's degree in Accounting, Finance, Business, or a related discipline
- CPA, CIA, or equivalent professional qualification
- Minimum 10 years of relevant experience in SOX compliance, internal control, or internal audit
- Strong knowledge of SOX 404 requirements, COSO internal control framework, and control design methodology
- Demonstrable experience in multinational, matrixed organizations; retail, consumer goods, or multi-brand experience preferred
- Sound judgment, integrity, and independence of thought with strong ownership of control outcomes
- Ability to communicate complex control matters clearly to both technical and non-technical stakeholders
- Capability to influence cross-functional partners without direct authority and build trust as a value-added advisor
Skills
Experience
Minimum 10 years of professional experience in SOX compliance, internal control governance, or internal audit functions. Proven track record working effectively in multinational, matrixed environments with exposure to retail, consumer goods, or multi-brand business models. Demonstrated ability to assess and remediate control deficiencies, design practical control solutions, and influence regional stakeholders across diverse markets.
Education
Bachelor's degree in Accounting, Finance, Business, or a related discipline required. CPA, CIA, or equivalent professional qualification preferred.
Workplace
The successful candidate will be located in Shanghai, Shanghai, China.
Culture
Tapestry fosters a collaborative, inclusive workplace where creativity, craftsmanship, and consumer insight come together across its portfolio of iconic fashion and lifestyle brands. As an employer, it encourages entrepreneurial thinking, global perspective, and continuous growth, empowering teams to shape meaningful brand experiences while contributing to a culture of innovation and belonging.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Tapestry, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «SOX Compliance Manager, APAC», «Internal Control & Compliance Manager», «Control Governance Partner, Asia», «SOX Audit and Compliance Lead», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.