Tiffany Sun

Details

About

After graduating from University of Southern California (USC) with a BA in Economics and a minor in Enterprise Information Systems, Tiffany started her career with PwC Risk Assurance in August 2014. She primarily focused on risk compliance, IT advisory, and third party assurance. Tiffany has a diverse client service experience including clients ranging from startups to global Fortune 500 companies within industries such as technology, financial services, and retail. In October 2019, Tiffany joined Ripple to build and lead their audit program.



Tiffany is a licensed Certified Information Systems Auditor (CISA).



Specialties:

• IT Security Design, Control, and Risk Assessments

• IT Policy, Procedure, and Process Narratives Development

• Third Party Assurance - SOC 1 (SSAE18), AT 101, SOC 2 readiness assessment

• ICFR (Internal Controls Over Financial Reporting) Framework

• IT Readiness Assessments

• Controls and Process Optimization