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Tanja Hering, Cia Email & Phone Number
Director - Internal Audit and Controls Assurance
at
Deloitte
1 work email found
@deloitte.lu
LinkedIn matched
✓ Verified May 2026
4 data sources
Profile completeness 100%
Current company
Role
Director - Internal Audit and Controls Assurance
Location
Luxembourg, Luxembourg, Luxembourg
Company size
Who is Tanja Hering, Cia? Overview
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Quick answer
Tanja Hering, Cia is listed as Director - Internal Audit and Controls Assurance at Deloitte, a company with 490451 employees, based in Luxembourg, Luxembourg, Luxembourg. AeroLeads shows a work email signal at deloitte.lu and a matched LinkedIn profile for Tanja Hering, Cia.
Tanja Hering, Cia previously worked as Senior Manager - Internal Audit and Controls Assurance at Deloitte and Senior Manager - Risk Advisory at Deloitte Luxembourg. Tanja Hering, Cia holds Master Of Science (Ms), Accounting from Westfälische Wilhelms-Universität Münster.
Company email context
Email format at Deloitte
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*@deloitte.lu
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AeroLeads found 1 current-domain work email signal for Tanja Hering, Cia. Compare company email patterns before reaching out.
Profile bio
About Tanja Hering, Cia
Tanja Hering, Cia is a Director - Internal Audit and Controls Assurance at Deloitte. She possess expertise in risk management, internal audit, financial audits, enterprise risk management, ifrs and 4 more skills. She is proficient in French and English.
Listed skills include Risk Management, Internal Audit, Financial Audits, Enterprise Risk Management, and 5 others.
Current workplace
Tanja Hering, Cia's current company
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Deloitte
12 roles
Tanja Hering, Cia work experience
A career timeline built from the work history available for this profile.
Senior Manager - Internal Audit And Controls Assurance
Current- Internal audit services (outsourcing, co-sourcing, external quality assessments, trainings);- Third party assurance / Service Organization Controls reports (ISAE3402/SOC1).
Jun 2024 - Present
Senior Manager - Risk Advisory
- Internal audit services (outsourcing, co-sourcing, external quality assessments, trainings);- Internal governance and internal control advisory;- Regulatory compliance;- Third party assurance / Service Organization Controls reports (ISAE3402/SOC1).
Oct 2020 - May 2024
Manager - Risk Advisory
- Internal audit services;- Service Organization Controls reports (ISAE3402/SOC1).
Sep 2018 - Sep 2020
Senior Consultant - Risk Advisory
- Internal audit services;- Service Organization Controls reports (ISAE3402/SSAE16).
Sep 2016 - Aug 2018
Consultant - Risk Advisory
- Internal audit services;- Service Organization Controls reports (ISAE3402/SSAE16).
Sep 2015 - Aug 2016
Analyst - Risk Advisory
- Internal audit services;- Service Organization Controls reports (ISAE3402/SSAE16).
Sep 2013 - Aug 2015
Analyst Of Business Reports
Research Team Baetge, University Of Münster
Analysis of business reports for the competition “Best business report 2013” for the “manager magazin”
Apr 2013 - Jul 2013
Trainer & Facilitator
Conception and realization of app. 45 seminars on local, regional and national level within the following areas: finance, selling, leadership, team management, time management, project management, intercultural competencies, strategic planning.(over 500 hours of training delivered)
Jul 2009 - Jul 2013
Internal Auditor
- Managing the annual internal audit of the financial statements of the 47 local offices;- Checking the bookkeeping of AIESEC Germany’s national executive board;- Internal revision of organizational processes.
Jul 2010 - Oct 2011
Intern Fixed Asset Accounting
- Asset accounting according to IFRS and German accounting principles;- Treatment of inventory results in SAP;- Recording of changes in assets.
May 2011 - Sep 2011
Local Committee President
- Representation of AIESEC Passau towards externals and internals;- Team management (leader of the executive board);- Coordination and advancement of the local committee (about 40 members);- Strategic planning, evaluation of goals and measures.
Mar 2009 - Feb 2010
Team & coworkers
Colleagues at Deloitte
Other employees you can reach at deloitte.com. View company contacts for 490451 employees →
FS
Friedrich Spering
Colleague at Deloitte
Berlin, Berlin, Germany, Germany
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PM
Patrizia Montieri
Colleague at Deloitte
Rome, Latium, Italy, Italy
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GR
Glefen Reynon
Colleague at Deloitte
Arlington, Virginia, United States, United States
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SP
Siddhiraj Patil
Colleague at Deloitte
Pune, Maharashtra, India, India
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SS
Saravanan Selvaraj
Colleague at Deloitte
Mechanicsburg, Pennsylvania, United States, United States
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BM
Bade Madhuri
Colleague at Deloitte
Hyderabad, Telangana, India, India
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JH
Jozef Horniak
Colleague at Deloitte
Krškany, Nitra Region, Slovakia, Slovakia
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NM
Nishu Mangal
Colleague at Deloitte
Jaipur, Rajasthan, India, India
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CC
Ca Chandrabhan Singh Rathore
Colleague at Deloitte
Indore, Madhya Pradesh, India, India
View →
GR
Gargeya Rrs
Colleague at Deloitte
Hyderabad, Telangana, India, India
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Friedrich Spering
Colleague at Deloitte
Berlin, Berlin, Germany, Germany
View →
PM
Patrizia Montieri
Colleague at Deloitte
Rome, Latium, Italy, Italy
View →
GR
Glefen Reynon
Colleague at Deloitte
Arlington, Virginia, United States, United States
View →
SP
Siddhiraj Patil
Colleague at Deloitte
Pune, Maharashtra, India, India
View →
SS
Saravanan Selvaraj
Colleague at Deloitte
Mechanicsburg, Pennsylvania, United States, United States
View →
BM
Bade Madhuri
Colleague at Deloitte
Hyderabad, Telangana, India, India
View →
JH
Jozef Horniak
Colleague at Deloitte
Krškany, Nitra Region, Slovakia, Slovakia
View →
NM
Nishu Mangal
Colleague at Deloitte
Jaipur, Rajasthan, India, India
View →
CC
Ca Chandrabhan Singh Rathore
Colleague at Deloitte
Indore, Madhya Pradesh, India, India
View →
GR
Gargeya Rrs
Colleague at Deloitte
Hyderabad, Telangana, India, India
View →
2 education records
Tanja Hering, Cia education
Master Of Science (Ms), Accounting
Bachelor Of Science (Bs), Business Administration And Economics
FAQ
Frequently asked questions about Tanja Hering, Cia
Quick answers generated from the profile data available on this page.
What company does Tanja Hering, Cia work for?
Tanja Hering, Cia works for Deloitte.
What is Tanja Hering, Cia's role at Deloitte?
Tanja Hering, Cia is listed as Director - Internal Audit and Controls Assurance at Deloitte.
What is Tanja Hering, Cia's email address?
AeroLeads has found 1 work email signal at @deloitte.lu for Tanja Hering, Cia at Deloitte.
Where is Tanja Hering, Cia based?
Tanja Hering, Cia is based in Luxembourg, Luxembourg, Luxembourg while working with Deloitte.
What companies has Tanja Hering, Cia worked for?
Tanja Hering, Cia has worked for Deloitte, Deloitte Luxembourg, Research Team Baetge, University Of Münster, Deutsches Komitee Der Aiesec E.V., and Man.
Who are Tanja Hering, Cia's colleagues at Deloitte?
Tanja Hering, Cia's colleagues at Deloitte include Friedrich Spering, Patrizia Montieri, Glefen Reynon, Siddhiraj Patil, and Saravanan Selvaraj.
How can I contact Tanja Hering, Cia?
You can use AeroLeads to view verified contact signals for Tanja Hering, Cia at Deloitte, including work email, phone, and LinkedIn data when available.
What schools did Tanja Hering, Cia attend?
Tanja Hering, Cia holds Master Of Science (Ms), Accounting from Westfälische Wilhelms-Universität Münster.
What skills is Tanja Hering, Cia known for?
Tanja Hering, Cia is listed with skills including Risk Management, Internal Audit, Financial Audits, Enterprise Risk Management, Ifrs, Auditing, Finance, and Team Leadership.
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