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