The IT ISC Staff is responsible for supporting compliance, documentation, and IT/OT security. This position plays a key role in preparing and maintaining ISMS documents, assisting audits, supporting security projects, and ensuring adherence to ISO 27001 standards and company procedures. The role also includes providing basic IT/OT technical support and contributing to IT security through simple penetration testing and monitoring activities.
Job Requirements
- Bachelor's degree in Information Technology, Information Systems, or related field.
- Minimum 2 year of experience in compliance, audit, or IT security documentation.
- Reliable, detail-oriented, and eager to learn.
- Good understanding of industrial IT/OT systems and basic troubleshooting.
- Hands-on experience in ISO 27001 implementation and documentation.
- Familiar with IT Security practices and basic penetration testing .
- Willing to be placed at Kejayan Factory (Pasuruan).
- Develop, maintain, and update ISMS documentation including WI, SOP, policies, SoA, and Risk Register.
- Support internal and external ISO 27001 audits , prepare evidence, and follow up on findings.
- Ensure compliance with ISO 27001 standards and company security procedures across IT/OT environments.
- Manage and organize compliance documentation archives (digital and physical).
- Conduct regular checks on SOP/WI implementation and provide compliance status reports.
- Provide basic IT/OT technical support , including backup, patching, asset inventory, and troubleshooting.
- Contribute to IT security activities , such as monitoring, incident documentation, and basic penetration testing.
- Participate in IT Security & Compliance projects , including user awareness training and policy implementation.