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# IT Business Controls Manager

- **Company:** JOB WORLD
- **Location:** Miami, FL, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Information Technology Audit, IT General Controls (ITGC)
- **Published:** May 21, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=36fa28ca74cb7fd1

## About the Role

Do you have experience in Stakeholder relationship building?, * 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, * 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

## Description

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


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