Vanessa Villaester
IT Audit Manager at Universal Property & Casualty Insurance Company | United States
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Vanessa Villaester serves as the IT Audit Manager at Universal Property & Casualty Insurance Company, where she leverages over 16 years of extensive experience in internal audit and public accounting, with a specialized focus on IT auditing. In her current role, Vanessa leads the IT Audit practice, ensuring that the company's information technology systems and processes align with industry standards and regulatory requirements, such as the Sarbanes-Oxley Act. Her expertise spans a diverse range of industries, including healthcare, cruise line, software, and shared service centers, allowing her to bring a multifaceted perspective to her audits.
Vanessa's proficiency in conducting thorough application and platform reviews, particularly in SAP environments, positions her as a key asset in identifying and mitigating risks associated with IT general controls (ITGC). She is adept at evaluating Windows Server 2003 systems and implementing robust internal controls that enhance operational efficiency and compliance. One of her significant projects at Universal Property involves leading a comprehensive ITGC review across the organization’s ERP systems, which aims to strengthen the integrity of financial reporting and safeguard sensitive data.
Her analytical skills and attention to detail enable her to provide actionable insights that drive continuous improvement in IT processes. Vanessa is committed to fostering a culture of compliance and risk awareness within the organization, ensuring that Universal Property remains at the forefront of industry best practices. Through her leadership, Vanessa not only enhances the effectiveness of the IT audit function but also contributes to the overall strategic objectives of the company.
IT Audit Manager at Universal Property & Casualty Insurance Company in February 2018 to Present
Senior Information Technology Audit Manager at Universal Property & Casualty Insurance Company in September 2023 to Present
Global IT Audit Manager at Brightstar Corp. in May 2017 to February 2018
Global Sr. IT Audit at Brightstar Corp. in April 2013 to May 2017
Risk Assurance Senior Associate at PwC in October 2010 to April 2013
IS Senior Associate at BDO Seidman, LLP in December 2006 to September 2010
SPA Senior Associate at PricewaterhouseCoopers, Philippines in January 2003 to January 2006
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University of Saint La Salle, BSA, July 1998 to July 2026
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IT and/or business process reviews on the following:
SAP
Windows Server 2003
Utilities
Healthcare Industry
Cruise Line Industry
Software Industry
Shared Service Center Industry
Internal Controls
Sarbanes-Oxley Act
IT Audit
Business Process
Property & Casualty Insurance
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Discover more about Universal Property & Casualty Insurance CompanyWhat is Vanessa Villaester email address?
Email Vanessa Villaester at [email protected] and [email protected]. This email is the most updated Vanessa Villaester's email found in 2026.
How to contact Vanessa Villaester?
To contact Vanessa Villaester send an email to [email protected] or [email protected]. (updated on August 25, 2024)
What company does Vanessa Villaester work for?
Vanessa Villaester works for Universal Property & Casualty Insurance Company
What is Vanessa Villaester's role at Universal Property & Casualty Insurance Company?
Vanessa Villaester is IT Audit Manager
What is Vanessa Villaester's Phone Number?
Vanessa Villaester's phone (***) ***-*167
What industry does Vanessa Villaester work in?
Vanessa Villaester works in the Insurance industry.
Vanessa Villaester Email Addresses
Vanessa Villaester Phone Numbers
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