Hi, I'm a NS developer at a company working toward SOX compliance. I'm wondering what sort of technical controls you can recommend in NS. I'm about to go live with a JE WF. Should anything else in particular be top of mind?

DM me dude, also look into my SOX audit presentation from suiteworld 2019 https://static.rainfocus.com/oracle/sw19/sess/1546631310573001gv1X/PDFPF%20/FIN1526SES_THURS_1553185241855001B1fO.pdf

As a developer you are not in a position to have any considerations per se when it comes to SOX, this is not for you, this is someone else’s responsibility and should remain that. But one thing to keep in mind for any approvals (again, for yourself, not as directional approach, this is not your role) is that creator (of any transaction) cannot approve their own