Tanya R.
Assistant Manager 3 @Deloitte
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WORK HISTORY
Assistant Manager 3 @Deloitte
Manchester, GB
EDUCATION
Mount Carmel College, India
Bachelor’s Degree, Business Administration and Management, General
University of Warwick - Warwick Business School
Master of Science - MS, Information Systems and Digital Innovation
ABOUT TANYA R.
I’m Tanya Rosario, an IT Audit & Assurance professional passionate about transforming complex control environments into clarity and confidence for clients. With over 6 years of experience at Deloitte across India and the UK, I’ve supported diverse industries—from education and pharmaceuticals to energy, water, and robotics—delivering risk-focused, technology-driven solutions.My expertise lies in SOX testing, SOC reporting, and IT General Controls (ITGC), where I help organizations strengthen compliance frameworks, streamline audits, and mitigate technology risks. I take pride in designing and executing audit strategies that meet regulatory demands while improving business efficiency.As an Assistant Manager, I lead and mentor cross-border teams, fostering collaboration between UK and offshore delivery centers. I’m known for my problem-solving mindset, inclusive leadership, and ability to simplify complex technical issues for both technical and non-technical stakeholders.Recognized with Deloitte’s Live the Dot Award for Client Centricity (2020), I bring empathy, precision, and professionalism to every engagement.Beyond the numbers, I’m driven by continuous growth—financial independence, leadership development, and empowering others to thrive in the IT risk and assurance field.If you’re looking to connect around IT Audit, Risk, or Compliance leadership, I’d love to exchange insights and explore opportunities to collaborate.
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