IT Business Controls Manager
Job in
Miami, Miami-Dade County, Florida, 33299, USA
Listed on 2026-10-09
Listing for:
World Kinect Corporation
Full Time
position Listed on 2026-10-09
Job specializations:
-
IT/Tech
IT Business Analyst, IT Consultant, Cybersecurity, IT Project Manager
Job Description & How to Apply Below
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 effectivelySOX & 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 ForExperience5+ 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-ONSITEWorld Fuel 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.
World Kinect Corporation Summary Location : MIAMI, FLType:
Full time
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