Sr. Manager, SOX Governance Asia
Core
Lead SOX compliance and internal control governance across the APAC region for Tapestry's brands (Coach, Kate Spade New York), ensuring adherence to SOX 404 requirements and managing control deficiencies.
Role type
Senior Manager, SOX Compliance and Internal Control Governance
Builds
Robust internal control frameworks and compliance reporting for APAC finance and business operations
Domain
Retail / Consumer Goods / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
SOX 404 compliance, COSO framework, control design, walkthroughs, testing, deficiency assessment, remediation planning, risk assessment, stakeholder management, data analytics for controls, IT-dependent controls
Preferred skills
CPA, CIA, multinational matrixed organization experience, retail/consumer goods background, Mandarin language proficiency
Technologies
Data analytics tools, reporting tools, IT compliance systems
Responsibilities
Execute SOX compliance program across APAC including walkthroughs and testing coordination; Assess financial reporting and operational control risks; Partner with Global SOX and regional owners to ensure consistent control standards; Design and deliver SOX training for APAC stakeholders; Coordinate with external auditors and consultants for testing timelines; Communicate control observations and remediation status to senior leadership
Seniority
Senior Manager, hands-on IC with leadership responsibilities