Lulu Hernandez WalkerSenior Manager, Weaver
Lulu is a highly experienced and knowledgeable IT advisory Senior Manager with a strong focus on governance, risk, and compliance. She possess over seven years of experience in the field and has led and executed a range of projects, including SOC 1 and SOC 2 examinations, IT audits, Sarbanes-Oxley compliance, EI3PA assessments, FFIEC, FDICIA, and technology consulting projects. Lulu finds the work most rewarding when helping clients achieve their business objectives while ensuring they comply with regulations and best practices. She is particularly passionate about SOC 1 and SOC 2 engagements, where she leads teams in testing the design of controls and operating effectiveness and creating detailed reports for clients. Her expertise in identifying and implementing business processing, general computer, and application controls spanning in a variety of industries, including government, financial services, technology, loan servicing and origination, oil & gas, and professional and business services.
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