IT Business Controls Manager

Location:

Miami, FL (Doral)

World Fuel is seeking a high‑impact IT Business Controls Manager to partner with technology and digital teams, strengthen the control environment, and drive sustainable solutions. The role focuses on influence, remediation, and continuous improvement rather than traditional testing, and requires collaboration across IT, Business Controls, Internal Audit, and External Audit to ensure risks are identified early and addressed efficiently.

• 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) and automated/system‑dependent controls.
• Perform ongoing validation to ensure controls operate effectively.
• Partner with Internal Audit to assess control gaps and root causes, and liaise for IT‑related deficiencies.
• Drive remediation efforts by defining action plans, establishing ownership and timelines, tracking progress to resolution, and facilitating cross‑functional alignment.
• Proactively identify emerging risks before they become audit findings.
• Provide a controls and risk lens on system implementations, technology enhancements, and process transformation initiatives.
• Support the evolution of governance, risk, and control frameworks and contribute to the ongoing maturity of the Business Controls function.

• 5+ years in IT Audit, Internal Audit, IT Controls, or SOX environments.
• Strong understanding of IT General Controls and 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.

World Kinect is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.