Lulu Walker

Lulu Walker, CISA, has more than a decade of public accounting experience with an emphasis on governance, risk and compliance projects. She leads and executes SOC readiness assessments and examinations, IT security internal and external audits, SOX evaluations, EI3PA assessments and FFIEC, FDICIA and security frameworks consulting to help organizations meet their business objectives. Altogether, Lulu has conducted over 150 audits across various technology environments and industries, including financial services, technology, health care, higher education, loan origination and servicing, oil and gas, government, retail and professional and business services.

Her proficiencies include identifying organization control objectives, entity level controls, and general computer and application controls. She currently focuses on the executing and reporting SOC 1 and SOC 2 engagements, leading small and large teams through readiness assessments, control design and operating effectiveness evaluations, and report writing.

Lulu is an active member of the ISACA (North Texas Chapter), the IIA (Dallas Chapter), the Fort Worth Chamber of Commerce, the Fort Worth Hispanic Chamber of Commerce and the Association of Latino Professionals for America (ALPFA) Dallas Chapter. Lulu is also a 2026 40 under 40 Fort Worth Honoree. A certified information systems auditor (CISA), she earned a Bachelor of Business Administration in finance from Texas Women’s University.