IT Business Controls Manager
Location: Miami, FL (Doral)
About the Role
World Fuel is seeking a high-impact IT Business Controls Manager to partner with our technology and digital teams to strengthen our control environment and drive sustainable solutions.
This role is ideal for someone with a background in IT Audit or Internal Audit who is ready to move beyond testing and into a business-facing, solutions-driven role focused on influence, remediation, and continuous improvement.
You will serve as a key connector across IT, Business Controls, Internal Audit, and External Audit, ensuring risks are identified early and effectively addressed.
Key Responsibilities
Business Controls & Partnership
- Act as a trusted advisor to Technology and Digital teams on IT controls
- Serve as the central coordination point for IT control matters across internal and external stakeholders
- Support the design and implementation of:
- IT General Controls (access, change management, operations)
- Automated and system-dependent controls
- Work with IT teams to build practical, scalable control solutions
- Perform ongoing validation to ensure controls operate effectively
SOX & Remediation
- Partner with Internal Audit to assess control gaps and root causes
- Act as the primary liaison for IT-related deficiencies
- Drive remediation efforts by:
- Defining action plans
- Establishing ownership and timelines
- Tracking progress to resolution
- Facilitate cross-functional alignment to remove blockers
- Proactively identify emerging risks before they become audit findings
Advisory & Strategic Initiatives
- Provide a controls and risk lens on:
- System implementations
- Technology enhancements
- Process transformation initiatives
- Support the evolution of governance, risk, and control frameworks
- Contribute to the ongoing maturity of the Business Controls function
What We’re Looking For
Experience
- 5+ years in IT Audit, Internal Audit, IT Controls, or SOX environments
- Strong understanding of:
- IT General Controls (ITGCs)
- SOX frameworks and compliance
- Experience partnering across technology and business stakeholders
- Proven ability to drive remediation and influence outcomes
Skills
- Strong stakeholder management and influence without authority
- Ability to translate technical risks into clear business insights
- Solutions-oriented mindset with strong execution focus
- Excellent communication and collaboration skills
- High ownership and accountability
