David Lubin
About David Lubin
David Lubin is a Director at Protiviti with extensive experience in IT audit and technology risk management.
Current Role at Protiviti
David Lubin serves as a Director at Protiviti. He has held this position from 2003 to 1970 for a total of -400 months in the Greater Minneapolis-St. Paul Area. In his role, he focuses on leading various initiatives related to Technology Risk and Assurance.
Previous Experience at KPMG
David Lubin worked at KPMG as a Senior Associate from 2001 to 2003 for a duration of 2 years in the Greater New York City Area. His role encompassed responsibilities that likely included audit and consultation services, given the typical functions of a Senior Associate at KPMG.
Project Management at Health Management Systems
Between 1998 and 2001, David Lubin held the position of Project Manager at Health Management Systems. Over the span of 3 years, he likely managed various health management projects, aligning with the typical duties of a Project Manager in such a setting.
Role as Accounts Payable Supervisor at Mikimoto(America)
David Lubin worked at Mikimoto(America) as an Accounts Payable Supervisor from 1997 to 1998 for a period of 7 months. During this time, he was responsible for supervising accounts payable activities, ensuring accurate and timely payment processing.
Education at the University of Michigan
David Lubin studied Civil and Environmental Engineering at the University of Michigan, where he achieved a Bachelor of Science in Engineering (BSE). His education at this institution laid the foundation for his subsequent career in various roles.
Initiation of IT Audit Roundtable
David Lubin initiated and facilitates a quarterly IT Audit Roundtable for Chief Audit Executives (CAEs) and IT Audit Leaders in the Twin Cities. This roundtable focuses on hot topics in Technology Risk and Assurance, providing a platform for industry leaders to discuss and share insights.
Interim Roles in Audit and IT
David Lubin has served in several interim roles, including Chief Audit Executive at a multi-billion-dollar pharmacy benefits manager and IT Audit Director at a global payment services company. In these capacities, he led internal audit, business continuity management, IT audits, SOX IT compliance, and SSAE16 SOC1 efforts.
Mentorship and Career Coaching
Throughout his career, David Lubin has mentored 18 management and staff members. He has provided career coaching, conducted project reviews, and carried out annual reviews, contributing to the professional development of his mentees.
Advocacy for Emerging Technologies
David Lubin advocates for emerging technologies to drive efficiencies. His focus areas include Artificial Intelligence (AI), Machine Learning (ML), Robotic Process Automation (RPA), Advanced Analytics, and Process Mining. He emphasizes the use of these technologies to enhance operational efficiency.