Tiffany Jones, CISA is a Director in the Risk & Regulatory practice at PwC, where she advises executive leadership and boards on IT governance, enterprise risk management, and regulatory compliance. With more than 14 years of experience, she specializes in SOX IT General Controls (ITGCs), ERP and cloud risk environments, and financial reporting integrity across complex, multinational organizations.

Tiffany partners with CFOs, CIOs, Audit Committees, and Internal Audit leaders to strengthen control environments, enhance risk oversight, and implement scalable governance frameworks that align with strategic business objectives. She has led global IT risk and audit programs spanning North America, Europe, Asia-Pacific, and Latin America, guiding organizations through compliance transformations, remediation efforts, and control modernization initiatives.

Known for translating complex technology and cybersecurity risks into clear, actionable insights, Tiffany supports informed decision-making at the executive and board levels. She has led cross-functional, multinational teams and managed large-scale engagements while driving automation and continuous monitoring enhancements to improve efficiency and sustainability.

Ms. Jones is a Certified Information Systems Auditor (CISA) and holds a Bachelor of Science in Accounting from Hampton University, where she graduated cum laude. She is an active member of ISACA and professional leadership networks focused on advancing governance excellence and inclusive leadership.