IT Business Controls Manager
Role Overview
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.
Full Job Posting
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.
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
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
- #WFS
- #LI-TB3
- #LI-ONSITE
Qualifications
- 5+ years in IT Audit, Internal Audit, IT Controls, or SOX environments
- IT General Controls (ITGCs)
- SOX frameworks and compliance
- Experience partnering across technology and business stakeholders
- Proven ability to drive remediation and influence outcomes
- 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
- #WFS
- #LI-TB3
- #LI-ONSITE
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
About World Fuel Services
Public energy management company supplying fuel, natural gas, and related services to aviation, marine, and land-transportation customers.
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